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Finance and Business / Finance and Resource Management / Dashboard / Controller's Office

Invoices Paid w/i 30 Days
% of Electronic Payments
Non-Student Invoices
Travel Claims
Air/Lodging/Registration
Bank Accounts
NCAS Balances

% of Vendor Invoices Paid within 30 Days of Receipt: Total # vendor invoices paid in month divided by number paid within 30 days of receipt

% of Vendor Invoices Paid within 30 Days of Receipt by OUC:

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

% of Invoices Paid by Electronic Methods: Total # invoices paid in month divided by number paid electronically. (This KPI is reported to UNC-GA.)


Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

% of Non-Student Invoices Collected within 60 Days of Billing: Total # non-student invoices billed divided by the number collected within 60 days.

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Travel Data - Processing Time: Total number of elapsed days between end of travel and AP approval of travel claim

Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Total
Air
Lodging
Registration



Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu


Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu


Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu


Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

Average # of Business Days: (1) to Reconcile Bank Accounts and (2) to Resolve Bank Account Reconciliation Discrepancies. (This KPI is reported to, and target ranges dictated by, UNC-GA.)


Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu

# of Business Days to Certify North Carolina Accounting System (NCAS) Balances: Calculated by accumulating the number of business days it takes to certify NCAS starting on the 1st day of the month. The certification date is the date when the NCAS amounts are precertified and there are no subsequent changes required to the amounts reported. (This KPI is reported to, and target ranges dictated by, UNC-GA.)


Any question, please contact Controller, Charles Cansler, at clcansl2@ncsu.edu