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Statistics as of July 2007

     

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

 
Quantity Processed
 
Requisitions
3,692
 
Purchase Orders
3,401
 
Vouchers - UCF01
9,633
 
Vouchers - UCF02
4,581
 
Vouchers - UCF03
363
 
Checks - UCF01
3,631
 
Checks - UCF02
4,626
 
Checks - UCF03
212
 
     
     
New Department #
4,547
 
New Project #
8,359
 
     

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

Last modified on August 2, 2007
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