Long Name |
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Procure to Pay Pre-validation Errors |
Description |
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The total number of pre-validation errors, their causes and the number of pre-validation requests. |
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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Accuracy |
Metric Calculation |
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The total number of pre-validation errors and their causes will be obtained from Eliminate Unmatched Disbursements (EUD) based on the Agency Accounting Identifier (AAI). The number of pre-validation errors will be divided by the total number of pre-validation requests in order to yield the percentage of pre-validation errors by cause. Note: If a system is not using EUD, the percentage of pre-validation errors will not be measurable. |
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 Pre-validation Errors |
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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