In an effort to continually improve our Accounts Payable service levels, we appreciate your time in providing feedback on our processes.

* 1. Accounts Payable makes payments to vendors in a timely manner.

* 2. Accounts Payable reimburses employees and students for business expenses in a timely manner.

* 3. Accounts Payable posts invoices and Finance Forms to FAOs and Spend Categories accurately.

* 4. Accounts Payable processes Requests For Payments (RFPs) accurately according to how I complete the form.

* 5. Accounts Payable staff is helpful and courteous.

* 6. Accounts Payable staff promptly returns phone calls within 24 hours and responds to email inquiries within 3 business days.

* 7. Accounts Payable efficiently resolves inquiries.

* 8. Finance and UR Financials websites are helpful.

* 9. Rate your overall satisfaction with Accounts Payable:

* 10. What changes or improvements in Accounts Payable activities would benefit you most?