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Statistics as of August 2006

     

In Production (July 1, 2006 - August 31, 2006)

 
Quantity Processed
 
Requisitions
5,206
 
Purchase Orders
4,620
 
Vouchers - UCF01
14,547
 
Vouchers - UCF02
26,585
 
Vouchers - UCF03
611
 
Checks - UCF01
8,504
 
Checks - UCF02
26,689
 
Checks - UCF03
501
 
     
     
New Department #
3,909
 
New Project #
5,837
 
     

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

Last modified on September 1, 2006
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