1. Customer Service Campus Survey

 
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The Business and Financial Affairs Department's of Accounts Payable, Accounting Services and Contract and Procurement Management are committed to providing the best possible customer service to meet or exceed your expectations. In an effort to maintain a high level of customer service, we would appreciate you taking a few moments to complete this brief survey. We welcome your comments. All responses will remain confidential. Please let us know how we are doing.

It is simple to approve an invoice/submit an expenditure transfer/submit a requisition.

 Strongly AgreeAgreeDisagreeNo Comment
Accounts Payable
Accounting Services
Contract and Procurement Management

Submitted requests are processed in a timely and accurate manner

 Strongly AgreeAgreeDisagreeNo Comment
Accounts Payable
Accounting Services
Contract and Procurement Management

Staff are knowledgeable and respond promptly to my inquiries

 Strongly AgreeAgreeDisagreeNo Comment
Accounts Payable
Accounting Services
Contract and Procurement Management

Policy and Procedures are clear and easy to follow

 Strongly AgreeAgreeDisagreeNo Comment
Accounts Payable
Accounting Services
Contract and Procurement Management