P5-FPB Process at least 90% of invoices offering cash discounts for prompt payment within the discount period.

Finance / Personnel Bureau
Strategic Direction
  • 3: Operational Improvements
    •
    Responsible Party - Lead
  • Section Manager
    •
    Division / Unit / Section
  • Procurement and Contract Management Section (P)
    •
    Funding Status
  • No Funding Needed
    •
    Accomplishments

    On target at 90% on average.
    Estimated Date of Completion
  • Ongoing
    •
    Start Date
    10/1/16
    End Date
    9/30/22