Long Name |
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Procure to Pay Payment Processing Fees |
Description |
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Rates charged by the Defense Finance and Accounting Service (DFAS) for payment processing and the number of invoices processed. |
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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Efficiency |
Metric Calculation |
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Aggregates of Outputs 6, 26, and 36. Aggregates of Outputs 9, 29, and 49. Rates provided by work count reports will be applied respectively to each output to obtain total processing fees for each scenario within the entitlement systems (manual processing, partial. electronic processing, and full electronic processing). |
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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Procure to Pay Payment Processing Fees |
Project(s) (0) |
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E2E L1(s) and or Process(es) (2) |
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Budget-to-Report : Manage Procurement Entitlement Procure-to-Pay : Manage Procurement Entitlement
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Operational Activity(ies) (0) |
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