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Quarterly Report - Q1 2018
Correspondence Management
Outbound Mail
Incoming Documents Production Output
536,586
VOLUME
$216,938
COST
$39,572
PRE-SORT SAVINGS
33,064
TOTAL
RETURNED MAIL
7,935
FAXES
9,994
2,109,685
PRINTED PAGES
201,977
SCANNED PAGES
95,062
COMPLETED TASKS
Top 5 Printed Documents
Notification of Injury to All Parties
WebFile Claimant PIN Notification
Notification of Clt Address Change
Judicial Order
Second Notification of Rights
Courier Costs
$528.39
Department Updates
iProcurement
$14,706
SUPPLY COST
Paper
Envelopes
Misc/FY’18 Budgeted Items
Postage Meter Ink
$6,635
$4,673
$2,036
$1,362