[SSC_ContractAdmin] Monthly Billable Work Orders

[Brian McGinley]

Good afternoon,

Here are our billables for the past few months (each billable work order is processed as a separate requisition and subsequent PO to ensure department approval and compliance with purchasing guidelines):

Month

Quantity

April

14

May

13

June

23

July

32

August

34

September

31

October

51


Hope this helps.

Thanks,

Brian

Dr. Brian A. McGinley, Jr., CAPM, CTCM, CTPM | Assistant Director
Department of Procurement Services | Texas A&M University-Commerce
brian.mcginley at tamuc.edu


P.O. Box 3011 | Commerce, TX 75429-3011
Tel. 903.886.5620 | Fax 903.886.5039 | www.tamuc.edu<http://www.tamuc.edu/>

TEXAS A&M UNIVERSITY-COMMERCE
A Member of the Texas A&M University System

From: ssc_contractadmin-bounces at tamuc.edu <ssc_contractadmin-bounces at tamuc.edu> On Behalf Of Beaty, Ms. Lori
Sent: Wednesday, November 7, 2018 12:04 PM
To: ssc_contractadmin at tamuc.edu
Subject: [SSC_ContractAdmin] Monthly Billable Work Orders

What is the average count of billable SSC work orders on your campus?

Lori L. Beaty, CPA, MBA
Associate Vice President/Controller
254.968.9877

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