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Accounts Receivable - Number of Cash or Cheque Payments Banked in Agreed Timeframes
Department of the Premier and Cabinet
Accounts Receivable - Number of Cash or Cheque Payments Banked in Agreed Timeframes -
Accounts Payable - Calls Answered Successfully at Shared Services SA Call Centre FY15
Department of the Premier and Cabinet
Accounts Payable - Calls Answered Successfully at Shared Services SA Call Centre FY15 -
Accounts Receivable - Dollar Amount of Current Debts 91-120 Days Old
Department of the Premier and Cabinet
Accounts Receivable - Dollar Amount of Current Debts 91-120 Days Old -
Payroll Services - HRPAYB01 NUMBER OF EMPLOYEES ON HR DATABASE
Department of the Premier and Cabinet
Payroll Services - HRPAYB01 NUMBER OF EMPLOYEES ON HR DATABASE -
Payroll Services - New Starter Transactions Received and Completed
Department of the Premier and Cabinet
Payroll Services - New Starter Transactions Received and Completed -
Accounts Receivable - Dollar Amount of Current Unapplied Receipts 31-60 Days Old
Department of the Premier and Cabinet
Accounts Receivable - Dollar Amount of Current Unapplied Receipts 31-60 Days Old -
Payroll Services - Increment Transactions Received and Completed
Department of the Premier and Cabinet
Payroll Services - Increment Transactions Received and Completed -
Accounts Receivable - Number of Calls Answered Within 50 Seconds by SSSA
Department of the Premier and Cabinet
Accounts Receivable - Number of Calls Answered Within 50 Seconds by SSSA -
Accounts Payable - TI11 - Number of Invoices Paid in Greater Than 60...
Department of the Premier and Cabinet
Accounts Payable - TI11 - Number of Invoices Paid in Greater Than 60 Calendar Days FY15 -
Accounts Payable - Number of Invoices Escalated FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Invoices Escalated FY15 -
YourSAy Website Visits
Department of the Premier and Cabinet
YourSAy website visits by dated sessions. http://yoursay.sa.gov.au/ -
Accounts Payable - Number of Urgent EFT Requests Processed FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Urgent EFT Requests Processed FY15 -
Accounts Receivable - Number of External Feed or Feeder System Remittances
Department of the Premier and Cabinet
Accounts Receivable - Number of External Feed or Feeder System Remittances -
Financial Services - FINGAP01 NUMBER OF GENERAL LEDGER CLOSE-OFFS
Department of the Premier and Cabinet
Financial Services - FINGAP01 NUMBER OF GENERAL LEDGER CLOSE-OFFS -
Subscribers to YourSAy Newsletter
Department of the Premier and Cabinet
Subscribers to the YourSAy newsletter. http://yoursay.sa.gov.au/ -
Accounts Payable - TI11 - Dollar Amount of Invoices Paid in Within 30...
Department of the Premier and Cabinet
Accounts Payable - TI11 - Dollar Amount of Invoices Paid in Within 30 Calendar Days FY15 -
Accounts Payable - Number of Manual Invoices Paid
Department of the Premier and Cabinet
Accounts Payable - Number of Manual Invoices Paid -
Financial Services - FINFAAP02 NUMBER OF RECONCILIATIONS COMPLETED ON TIME FY16
Department of the Premier and Cabinet
Financial Services - FINFAAP02 NUMBER OF RECONCILIATIONS COMPLETED ON TIME FY16 -
Accounts Receivable - Dollar Amount of Current Debts 0-30 Days Old
Department of the Premier and Cabinet
Accounts Receivable - Dollar Amount of Current Debts 0-30 Days Old -
Financial Services - FINGAB06 NUMBER OF ACTIVE PROJECTS
Department of the Premier and Cabinet
Financial Services - FINGAB06 NUMBER OF ACTIVE PROJECTS