Long Name |
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Procure to Pay Reconciliation Accounting Services Cost |
Description |
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Direct billable hours for accounting services and hours spent performing contract reconciliation shown as a cost. |
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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DFAS Output Report 11, Direct Billable Hours - Accounting Services provides the work counts for Customer Billing.
Output 16, Contract Reconciliation captures productive labor hours associated with employees performing contract reconciliation.
Total hours from Reports 11 and 16 will be aggregated. The number of labor hours will be multiplied by the direct bill rate in order to determine cost; costs will then be grouped by task. |
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 Reconciliation Accounting Services Cost |
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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