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Fiscal Year 2008
Procurement facts:
452,000 transactions processed totaling approx. $638 million ¤ 80,000 of these were through eProcurement ¤ 21,000 were regular requisitions totaling approx. $393 million ¤ 182,000 pcard transactions totaling approx. $49.6 Million
Disbursement facts:
65,000 demand checks processed ¤ 415,000 invoices processed ¤ 133,000 checks distributed ¤ $1.8 billion in payments ¤ Deployed new travel interactive training modules and new downloadable travel training manual
Business facts:
Deployed new Travel Portal and held first Travel Services Fair ¤ Deployed new online Business Objects Reports
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eProcurement
PaymentNet (PCard)
PDS Reports
Forms & Documents List
