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Payroll Services - Superannuation Transactions Received and Completed
Department of the Premier and Cabinet
Payroll Services - Superannuation Transactions Received and Completed -
Accounts Receivable - Number of Debtor Reports Made Available in Agreed Timeframes
Department of the Premier and Cabinet
Accounts Receivable - Number of Debtor Reports Made Available in Agreed Timeframes -
Accounts Payable - Number of Business Days for Agency Receipt to Scan Process FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Business Days for Agency Receipt to Scan Process FY15 -
Financial Services - FINFAAB02 NUMBER OF ASSET MOVEMENTS (EXCLUDING...
Department of the Premier and Cabinet
Financial Services - FINFAAB02 NUMBER OF ASSET MOVEMENTS (EXCLUDING DEPRECIATION) - ADDITIONS -
Accounts Receivable - Number of Cash or Cheque Payments Received Late But...
Department of the Premier and Cabinet
Accounts Receivable - Number of Cash or Cheque Payments Received Late But Banked in Agreed Timeframes -
Regional profile Eastern Adelaide
Department of the Premier and Cabinet
Regional profile tables containing gross regional product and output, employment, household income and expenditure, and trade. The tables are estimates derived as part of the... -
Accounts Receivable - Number of Cash or Cheque Payments Received Late Or Incomplete
Department of the Premier and Cabinet
Accounts Receivable - Number of Cash or Cheque Payments Received Late Or Incomplete -
Accounts Receivable - Number of Credit Notes or Debit Adjustments Due to Error
Department of the Premier and Cabinet
Accounts Receivable - Number of Credit Notes or Debit Adjustments Due to Error -
Accounts Payable - TI11 - Total Number of Invoices Paid FY15
Department of the Premier and Cabinet
Accounts Payable - TI11 - Total Number of Invoices Paid FY15 -
Financial Services - FINFAAP01 NUMBER OF RECONCILIATIONS DUE TO BE COMPLETED
Department of the Premier and Cabinet
Financial Services - FINFAAP01 NUMBER OF RECONCILIATIONS DUE TO BE COMPLETED -
Payroll Services - HRPAYP05 NUMBER OF UNDERPAYMENTS - ALL TYPES - THROUGH...
Department of the Premier and Cabinet
Payroll Services - HRPAYP05 NUMBER OF UNDERPAYMENTS - ALL TYPES - THROUGH PROCESSING EXCEPTIONS -
Accounts Payable - Number of Business Days for Workflow Approved Process FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Business Days for Workflow Approved Process FY15 -
Financial Services - FINTCB01 NUMBER OF PAYROLL TAX OR OTHER RETURNS LODGED
Department of the Premier and Cabinet
Financial Services - FINTCB01 NUMBER OF PAYROLL TAX OR OTHER RETURNS LODGED -
Payroll Services - Supplimentary Payroll Transactions or Requests Received...
Department of the Premier and Cabinet
Payroll Services - Supplimentary Payroll Transactions or Requests Received and Completed -
Payroll Services - Position Maintenance Transactions Received and Completed
Department of the Premier and Cabinet
Payroll Services - Position Maintenance Transactions Received and Completed -
Financial Services - FINGAB01 NUMBER OF GENERAL LEDGER TRANSACTIONS
Department of the Premier and Cabinet
Financial Services - FINGAB01 NUMBER OF GENERAL LEDGER TRANSACTIONS -
Regional profile Yorke & Mid North
Department of the Premier and Cabinet
Regional profile tables containing gross regional product and output, employment, household income and expenditure, and trade. The tables are estimates derived as part of the... -
Accounts Receivable - Number of Debts 151-180 Days Old
Department of the Premier and Cabinet
Accounts Receivable - Number of Debts 151-180 Days Old -
Accounts Payable - Number of Invoices Processed Excluding OPR FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Invoices Processed Excluding OPR FY15 -
Accounts Receivable - Dollar Amount of Current Debts 61-90 Days Old
Department of the Premier and Cabinet
Accounts Receivable - Dollar Amount of Current Debts 61-90 Days Old