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:

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Accounts Payable

AP Processing Target
June 2022		 Actual
June 2022
Time elapsed for expense reports rec’d in AP and processed by AP <1 day (quarterly average) 0.99
Source: Annual Financial Forum Survey

 

Accounts Receivable

Debt Policy

Investments

Strategic Indicator Target
30-Jun-23
 Actual
30-Jun-23
Investment Pool 4-year Annualized Return better than policy benchmark 5.3% 6.6%
Source: Third Party, Quarterly Reports of Investment Pool Committee
Owner: Treasury
Strategic Indicator Target
30-Jun-23
 Actual
30-Jun-23
Salaried Pension Plans 4-year Annualized Return better than policy benchmark 5.0% 4.8%
Source: Third Party, Quarterly Reports of Pension Trust Committee
Owner: Treasury

MacBill Project

Strategic Procurement

 

Percentage of suppliers that meet the Building Ontario Businesses Initiative Act (BOBIA) criteria.

Percentage of suppliers with completed due diligence checks to ensure compliance with Bill S-211 requirements.

Feedback score from end-users (faculty, staff) on ease of use and effectiveness of the eProcurement system.

Percentage of procurement transactions routed through Showcase Suppliers compared to Non-Catalogue and Limited Tendering orders.