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Statistics as of April 2007

     

In Production (July 1, 2006 - April 31, 2007)

 
Quantity Processed
 
Requisitions
9,104
 
Purchase Orders
7,419
 
Vouchers - UCF01
83,977
 
Vouchers - UCF02
81,199
 
Vouchers - UCF03
2,437
 
Checks - UCF01
38,326
 
Checks - UCF02
81,776
 
Checks - UCF03
2,308
 
     
     
New Department #
4,224
 
New Project #
7,722
 
     

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© Oct 2004 - Financials Support Services, UCF Finance & Accounting
 

Last modified on May 10, 2007
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