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Statistics as of June 2007

     

In Production (July 1, 2006 - June 30, 2007)

 
Quantity Processed
 
Requisitions
6,563
 
Purchase Orders
5,240
 
Vouchers - UCF01
102,898
 
Vouchers - UCF02
88,869
 
Vouchers - UCF03
2,780
 
Checks - UCF01
47,897
 
Checks - UCF02
89,506
 
Checks - UCF03
2,719
 
     
     
New Department #
4,447
 
New Project #
8,156
 
     

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

Last modified on July 5, 2007
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