Long Name |
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On-Time Treasury Reporting (Future Metric) |
Description |
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Compliance with the Government-wide Accounting Modernization Program effort to reconcile Fund Balance with the Treasury on a daily basis. |
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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The average number of days between the disbursement of the payment and the reporting of the payment to the United States Treasury will be calculated. Note: There is currently no ERP that is providing data directly to Treasury. This metric required the ERP to be sending data to Treasury. |
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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On-Time Treasury Reporting (Future Metric) |
Project(s) (0) |
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E2E L1(s) and or Process(es) (2) |
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Budget-to-Report : Manage Disbursements Procure-to-Pay : Manage Disbursements
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Operational Activity(ies) (0) |
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