Fiscal Close by the Numbers
Another Fiscal Close has come to an end and Supply Chain Management’s Business and Financial Services would like to thank all of the university staff who helped our campus smoothly transition to the new fiscal year. The volume of Kuali Financial Services (KFS) payment request transactions processed between May 15 and July 15 increased by more than 9% and the number of AggieTravel increased by more than 40%!
While the number of P-card transactions, AggieBuy Orders and KFS Requisitions dropped, Business and Financial Services saw an increase of almost 4% in the overall volume of work during the 18/19 Fiscal Close period.
|
Metric |
Volume (Fiscal Close) |
Volume (2 Month Avg) |
% Difference |
|
KFS Payment Requests Created |
44,971 |
41,230 |
9.07% |
|
AggieTravel Transactions Processed |
23,585 |
16,444 |
43.43% |
|
Procurement Card Transactions Processed |
20,071 |
20,550 |
-2.33% |
|
AggieBuy Purchase Orders Created |
17,594 |
19,407 |
-9.34% |
|
KFS Purchase Orders Created |
10,526 |
14,640 |
-28.10% |
|
Fiscal Close Totals |
116,747 |
112,271 |
3.88% |