VWC Quarterly Report - Q3 2017

Financial Services

Expenditures

$9,207,035 ADMINISTRATIVE $1,991,072 VVF (OFFICIALLY CICF) $769,818 UEF AP/Expense/Journal Vouchers Processed Purchase Card Transactions Purchase Orders Issued 1,675 679 98

Revenue

2,506 CHECKS PROCESSED

$948,988 VVF/CICF REVENUE $333,531 ADMIN. REVENUE $238,651 UEF REVENUE Vendor Maintenance VENDORS/CLAIMANTS TO DATE

152 CREDIT CARD TRANSACTIONS

UEF Recoveries $43,382 Fine Payments Received $366,639

1,626 TOTAL

CLAIMANTS 1,247 VENDORS 379

VENDORS/CLAIMANTS ENTERED

277 TOTAL

CLAIMANTS 171 VENDORS 56

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Quarterly Report - Q3 2017

Department Updates