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FINANCIAL AFFAIRS

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
31-Dec-19
Actual
31-Dec-19
Time elapsed for expense reports rec’d in AP and processed by AP < 1 day (quarterly average) 0.91
Source:
Update:

 

Accounts Receivable

Operational Indicator Target
30-Nov-19
Assessment
30-Nov-19
– in person service > 90% 94.7%
– on line payment methods > 90% 95.2%
– on line information > 90% 92.6%
Source: Student Survey – 2000 plus respondents

Debt Policy

Investments

Strategic Indicator Target
31-Dec-19
Actual
31-Dec-19
Investment Pool 4-year Annualized Return better than policy benchmark 7.0% 7.5%
Source: Third Party, Quarterly Reports of Investment Pool Committee
Owner: Treasury
Strategic Indicator Target
31-Dec-19
Actual
31-Dec-19
Salaried Pension Plans 4-year Annualized Return better than policy benchmark 8.0% 8.0%
Source: Third Party, Quarterly Reports of Pension Trust Committee
Owner: Treasury
Sustainability Indicator Target
30-Apr-19
Actual
30-Apr-19
Investment pool carbon intensity less than policy benchmark

Note: MSCI Global Equities Ex Fossil Fuels = 142.5 tCO2e/$M invested

179 tCO2e/$M invested
142.0 tCO2e/$M invested

MacBill Project

MacBuy Project

Strategic Procurement