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Key Performance Indicators (KPIs)

Financial Affairs key performance indicators are based on tracking broad organizational financial health and more localized support metrics meaningful to Faculty, staff, and/or students.

For more information on the University Administration strategic goals and related achievements:

Accounts Payable

Satisfaction with Accounts Payable help line and email inquiries - Achieved

Time elapsed for expense reports recieved in AP and processed by AP - Achieved

AP Processing	Target Dec-2021	Actual Dec-2021
Time elapsed for expense reports rec’d in AP and processed by AP	<0.89 day (quarterly average)	0.90
_{Source: Annual Financial Forum Survey}

Accounts Receivable

Adoption of EFT Payments - Achieved

Number of Unclaimed Payments - Achieved

Student payments made by wire transfer

Debt Policy

Expendable net assets to debt - Achieved

Interest burden - Achieved

Debt per FTE - Achieved

Investments

Investment Pool 4-year Annualized Return better than policy benchmark - Achieved

Strategic Indicator	Target _30-Jun-21	Actual _30-Jun-21
Investment Pool 4-year Annualized Return better than policy benchmark	8.0%	9.8%
_{Source: Third Party, Quarterly Reports of Investment Pool Committee Owner: Treasury}

Salaried Pension Plans 4-year Annualized Return better than policy benchmark - Achieved

Strategic Indicator	Target _30-Jun-21	Actual _30-Jun-21
Salaried Pension Plans 4-year Annualized Return better than policy benchmark	8.6%	9.0%
_{Source: Third Party, Quarterly Reports of Pension Trust Committee Owner: Treasury}

MacBill Project

Percent of invoices processed through MacBill - Achieved

MacBuy Project

Suppliers Onboarded to MacBuy

MacBuy User Adoption

MacBuy - User Satisfaction - Achieved

MacBuy Savings - Achieved

Strategic Procurement

Collaborative Spend- Achieved

Satisfaction with requisition help line and email inquiries - Achieved

Satisfaction with MacBuy help line and email inquries - Achieved