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Business Process Redesign
CUSTOMER SATISFACTION ASSESSMENT
OFFICE OF CONTROLLER
ACCOUNTING AND
PURCHASING SERVICES
1/25/2005
The customer satisfaction
assessment for the Office of Controller was conducted in November 2004. As a result of the assessment, it was
determined that overall the Office of Controller is performing well and our
customers seem to be pleased with the service provided by the Department.
Of the twenty-one
respondents who completed the Purchasing Services Survey, 17 respondents (81%)
rated their overall experience as good or excellent. Of the twenty-seven respondents who completed
the Accounting Services Survey, 20 respondents (74%) rated their overall
experience as good or excellent.
In reviewing the actual
on-line responses of items that respondents would like to see improved, the
following was mentioned:
- Would like to see grant information on-line.
- Would like to see agency account information
by periods rather than year-to-date.
- Would like the organization of the department
posted on the website.
- Would like more frequent training on bidding,
policies and procedures, budgets and agency accounts, and especially when
changes occur.
- Would like to see a “helpful hints”
documented.
- Would like manual of “do’s” and “don’t’s”
In responding to the
requests of the respondents, the following action will be taken:
- Grant information is available on-line.
- The web reports will be updated to retrieve
agency account information by a date range.
- The organization of the department will be
posted to the website.
- Training on bidding and policies and procedures
will be conducted in the Spring and Fall.
- Our website contains information as to our
policies and procedures however we will attempt to create an easy
checklist of helpful information.
- As mentioned above, our website is the official
location of our current policies and procedures.
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