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California State University, Long BeachCalifornia State University, Long Beach

FM – Controller's Office

Category
Objectives
Measurements
Customer
  • Meet Customer Needs and Expectations
  • % Satisfied
Customer
  • Pay All Vendors Within Terms
  • % of Terms Met
Financial
  • Minimize Risk to the University
  • Reported Injury Rate
  • Lost Workdays per 100 FTE
Financial
  • Maximize Investment Earnings
  • Investment to Cash Efficiency
Internal Business Process
  • Deliver Convenience to Our Customers Through Efficient Processing of Key UCO Tasks
  • Avg Time to Input Invoices
  • Avg Time to Process Invoices
  • Month End Close After Receipt of Payroll Tape
Internal Business Process
  • Proactively Manage General Ledger Accounts for Accuracy and Usefulness
  • # of Abnormal Balances
  • % of Campus Accounts
Internal Business Process
  • Partner With Customers to Implement and Comply with UCO Standards and Principles
  • # of Correcting JEs
Employee & Organizational Capacity
  • Attract, Retain, and Enable a Highly Skilled and Diverse Workforce
  • Training & Development Hours per Employee
  • Retention
Employee & Organizational Capacity
  • Increase Employee Satisfaction
  • % Satisfied
  • Voluntary Absences