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