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Statistics as of May 2007

     

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

 
Quantity Processed
 
Requisitions
9,405
 
Purchase Orders
7,246
 
Vouchers - UCF01
93,713
 
Vouchers - UCF02
86,862
 
Vouchers - UCF03
2,648
 
Checks - UCF01
43,002
 
Checks - UCF02
87,472
 
Checks - UCF03
2,517
 
     
     
New Department #
4,366
 
New Project #
7,916
 
     

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

Last modified on June 13, 2007
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