Raw Data for 26
Questions from AP Customer Survey |
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Prepared
for: Karen Long, Karen Russell, &
AP Customer Service Team |
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Prepared
by: Thomas Phillips |
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File:
H:\Tom's Projects\APCustomerSerivce\FinalReport2.xls |
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Number of Respondents |
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1 |
2 |
3 |
4 |
5 |
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Strongly Disagree |
Disagree |
No
Opinion |
Agree |
Strongly
Agree |
TOTAL |
MEAN |
No |
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Questions |
1 |
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AP staff initiate timely
communication with me when there are problems. |
28 |
86 |
34 |
108 |
19 |
275 |
3.01 |
2 |
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AP staff provide
accurate responses to my questions. |
5 |
47 |
47 |
154 |
22 |
275 |
3.51 |
3 |
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AP staff provide
timely response to my telephone/email requests. |
17 |
57 |
38 |
142 |
21 |
275 |
3.34 |
4 |
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AP staff work
effectively with Purchasing staff to resolve invoice discrepancies for my
department. |
24 |
73 |
90 |
75 |
14 |
276 |
2.93 |
5 |
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RIP (rapid
invoice process) notices are received before payments are made. |
14 |
51 |
99 |
99 |
13 |
276 |
3.17 |
6 |
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AP staff receive
and process all check requests sent by my department |
9 |
37 |
66 |
135 |
24 |
271 |
3.47 |
7 |
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Check requests
are processed quickly |
15 |
56 |
66 |
109 |
29 |
275 |
3.29 |
8 |
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Check requests
are processed accurately |
5 |
22 |
62 |
150 |
37 |
276 |
3.70 |
9 |
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Lost check
requests are a problem for my unit |
35 |
102 |
95 |
31 |
12 |
275 |
2.57 |
10 |
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All invoices
sent to AP by vendors and my department are received and processed. |
17 |
93 |
52 |
99 |
12 |
273 |
2.99 |
11 |
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Invoices are
processed quickly |
20 |
94 |
46 |
96 |
16 |
272 |
2.98 |
12 |
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Invoices are
processed accurately |
6 |
41 |
50 |
157 |
21 |
275 |
3.53 |
13 |
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Lost invoices
are a problem for my unit |
20 |
77 |
73 |
81 |
22 |
273 |
3.03 |
14 |
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Duplicate
payments are a problem for my unit |
21 |
108 |
77 |
57 |
12 |
275 |
2.75 |
15 |
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Credit memos are
processed quickly |
11 |
23 |
189 |
46 |
4 |
273 |
3.03 |
16 |
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Credit memos are
processed accurately |
4 |
10 |
190 |
66 |
5 |
275 |
3.21 |
17 |
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Payments to
non-resident aliens are processed quickly and accurately |
9 |
27 |
187 |
45 |
6 |
274 |
3.04 |
18 |
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Payments to
foreign vendors are processed quickly and accurately |
10 |
29 |
186 |
39 |
8 |
272 |
3.02 |
19 |
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The AP webpages
clearly describe AP processes |
21 |
87 |
93 |
71 |
3 |
275 |
2.81 |
20 |
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The AP webpages
are easy to find and to navigate |
27 |
100 |
82 |
61 |
4 |
274 |
2.69 |
21 |
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Training for
campus unit staff new to AP processes is available and sufficient |
19 |
85 |
130 |
34 |
7 |
275 |
2.73 |
22 |
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Information on
university systems enables me to track my payments and manage my budgets
adequately. |
20 |
95 |
46 |
105 |
7 |
273 |
2.94 |
23 |
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Sufficient
information about the status of invoice payments is easy to obtain when
needed |
34 |
113 |
40 |
78 |
9 |
274 |
2.69 |
24 |
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Sufficient
information about the status of check request payments is easy to obtain when
needed. |
36 |
91 |
83 |
56 |
8 |
274 |
2.67 |
25 |
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Special payment
instructions that I provide for specific transactions are followed. |
23 |
51 |
91 |
96 |
14 |
275 |
3.10 |
26 |
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Sales tax and
use tax rules are clear and taxes are correctly charged to my transactions. |
21 |
71 |
96 |
71 |
10 |
269 |
2.92 |
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