Long Name |
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PDS Approval/Acceptance to Accrual Posting |
Description |
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Difference between the date that the accrual was posted in the accounting system and the date which the item/invoice was approved. |
Parent Measure (1) |
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Procure to Pay |
Child Measure(s) (0) |
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Metric Driver(s) (1) |
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Timeliness |
Metric Calculation |
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Accrual date: date accrual is posted within the accounting system.
Prior receipt date: date receipt is approved or accepted.
The prior receipt date will be subtracted from the accrual date (completed at the CLIN level; if there are multiple CLINs associated with an invoice, each will be considered a separate record). |
Measure Type(s) (1) |
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Performance Measure |
Metric Frequency Type(s) (1) |
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Monthly |
Desired Effect(s) (1) |
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PDS Approval/Acceptance to Accrual Posting |
Project(s) (0) |
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E2E L1(s) and or Process(es) (1) |
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Procure-to-Pay : Perform Receipt, Acceptance, and Return
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Operational Activity(ies) (0) |
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