VWC Quarterly Report - Q2 2017

Financial Services

Expenditures

$7,539,151 ADMINISTRATIVE $1,856,381 VVF $1,135,883 UEF AP/Expense/Journal Vouchers Processed Purchase Card Transactions Purchase Orders Issued 2,003 782 117

Revenue

2,996 CHECKS PROCESSED

$1,309,625

VVF REVENUE

170 CREDIT CARD TRANSACTIONS

$6,690,977 ADMIN. REVENUE $841,709 UEF REVENUE

UEF Recoveries $47,997 Fines Paid $465,143

Vendor Maintenance

1,398

VENDORS/CLAIMANTS TO DATE

1,044 354

CLAIMANTS VENDORS

225

VENDORS/CLAIMANTS ENTERED

155 70

CLAIMANTS VENDORS

14

Quarterly Report - Q2 2017

Department Updates