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Statistics as of November 2006

     

In Production (July 1, 2006 - November 30, 2006)

 
Quantity Processed
 
Requisitions
6,619
 
Purchase Orders
6,004
 
Vouchers - UCF01
40,876
 
Vouchers - UCF02
42,252
 
Vouchers - UCF03
1,249
 
Checks - UCF01
19,997
 
Checks - UCF02
42,572
 
Checks - UCF03
1,137
 
     
     
New Department #
4,029
 
New Project #
6,472
 
     

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

Last modified on December 10, 2006
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