ISDS Survey Results 2007 Integrated System Deployment & Support 2007 User Survey Results Page 1 of 42 ISDS Survey Results 2007 Introduction This report is designed to summarize end-user satisfaction with the Integrated System based on the results of annual user surveys. Data was acquired from users at The University of Virginia for the years 2005 (N = 733), 2006 (N = 684), and 2007 (N=908). The raw data was cleared of duplicates prior to analysis. Duplicates were eliminated based on the presence of data from repeated logons and from data with identical timestamp information. Responses were eliminated from the “ease of use” and “helps me do my job more effectively” analysis by module if the respondent did not indicate that they had an associated module responsibility. In December of 2006, the UVa Marketplace (an eProcurement system) was implemented to comply with the State’s eVA guidelines per the University’s Charter agreement. A new responsibility, “PO Shopper” was created. Twenty percent or 232 out of 908 of the total respondents identified themselves as having ONLY been assigned the PO Shopper responsibility. These PO Shopper Only respondents, for the most part, represent first time users of the Integrated System. PO Shopper Only responses were captured for the first time in the 2007 survey results. PO Shopper Only 232 20% ODS only, 39 3% HR / PO Shopper 30 3% Finance / HR 257 23% Finance 494 44% HR 84 7% For purposes of comparison with prior years, when responses are broken out by responsibility, the PO Shopper Only respondents were merged with the Finance responses and those respondents who indicated they had both HR & PO Shopper responsibilities were merged with the Finance / HR responses. Page 2 of 42 ISDS Survey Results 2007 Results Demographics 1. Where do you work? 80% 69% 70% 63% 62% 60% 50% 2005 40% 2006 2007 30% 18% 20% 11% 13% 83 81 18% 19% 9% 8% 10% 74 128 108 173 448 425 566 9% 81 68 0% Central Office School Department Other 2. How often do you use the Integrated System? 70% 60% 58% 60% 51% 50% 40% 2005 32% 30% 26% 2006 2007 25% 20% 9% 10% 0% 421 409 Daily 457 190 173 Weekly 287 64 9% 62 Monthly 10% 92 7% 54 5% 35 7% 61 Infrequently Page 3 of 42 ISDS Survey Results 2007 3. In which applications do you have responsibilities? (Check all that apply.) Finance 90% 77% 80% 77% 70% 54% 60% 46% 50% No Yes 40% 30% 23% 23% 20% 10% 0% 564 168 524 160 2005 489 419 2006 2007 HR/Payroll 70% 60% 62% 54% 54% 46% 46% 50% 38% 40% No Yes 30% 20% 10% 0% 398 334 316 368 2005 567 2006 341 2007 ODS/Discoverer 80% 71% 70% 70% 60% 51% 49% 50% Yes 40% 30% No 30% 29% 20% 10% 212 520 0% 476 208 445 463 Page 4 of 42 2005 2006 2007 ISDS Survey Results 2007 4. Do you ONLY use the Integrated System to approve transactions and/or run reports? 85% 90% 80% 78% 77% 70% 60% No 50% Yes 40% 30% 23% 22% 15% 20% 10% 0% 545 511 167 2005 146 737 2006 134 2007 If yes, which do you do? 50% 47% 46% 45% 37% 40% 33% 31% 30% Reports 25% Transactions 21% 20% Both 16% 10% % 73 34 2005 53 68 23 2006 54 58 32 40 2007 Page 5 of 42 ISDS Survey Results 2007 5. How long have you worked at the University of Virginia? 90% 82% 85% 82% 80% 70% 60% 50% Less Than 3 Years 40% 3 Years or More 30% 20% 18% 18% 15% 10% 0% 133 594 124 2005 135 554 2006 760 2007 6. How frequently do you use other desktop tools such as Excel, Access, or PC reporting tools (e.g., PC SAS, Brio Query, Crystal Reports)? 70% 63% 65% 63% 60% 50% 2005 40% 2006 30% 2007 18% 20% 16% 17% 10% 0% 458 445 Daily 566 131 106 Weekly 156 6% 6% 43 42 5% 45 Monthly 10% 8% 10% 4% 71 54 89 Infrequently 26 5% 34 5% 41 Never Page 6 of 42 ISDS Survey Results 2007 7. Please tell us the order in which you would seek Integrated System help. 2005 2006 LSP / LSA On-line application help I.S. Training Manuals I.S. Web Site Help Desk Friend/Co-worker LSP / LSA On-line application help I.S. Training Manuals I.S. Web Site Help Desk Friend/Co-worker LSP / LSA On-line application help I.S. Training Manuals I.S. Web Site Help Desk Friend/Co-worker Relative Ranking (sorted by 2005 rankings) 2007 Throughout the three years users continue to favor Friend/Co-worker, Help Desk, and IS Web Site as their first, second, and third choice. Note: In 2004 (the base year) I.S. training manuals was ranked third followed by I.S. web site. In 2005, the IS web site replaced IS training manuals as a third choice and in 2007 On-Line application help has surpassed I.S. training manuals as the 4th place where users seek help first. Page 7 of 42 ISDS Survey Results 2007 7. Where do you seek help – broken down by user type. Help Desk 5.00 4.50 4.00 2005 3.50 3.00 2006 3.45 3.44 3.29 3.19 3.07 3.15 3.31 3.30 3.25 2007 3.07 2.87 2.68 2.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS IS Web Site 4.00 3.50 3.11 3.31 3.30 3.25 3.29 3.24 2.89 2.92 2.85 3.00 2005 2.33 2.32 2.28 2.50 2006 2007 2.00 1.50 1.00 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 8 of 42 ISDS Survey Results 2007 IS Training Manuals 4.00 3.50 3.00 2.62 2.71 2.51 2.50 2.00 2.29 2.70 2.73 * 2.46 2005 2006 2.16 1.98 2007 1.63 1.71 1.54 1.50 1.00 ODS Only HR/ODS Finance/ODS Finance/HR/ODS There is a statistically significant difference between years. * On-Line Help in the Application 4.00 3.50 3.00 2.50 * 2.73 2.68 2.43 2.62 2.33 2.32 2.28 2005 2.39 2.17 2.02 2.05 2.21 2006 2007 2.00 1.50 1.00 ODS Only * HR/ODS Finance/ODS Finance/HR/ODS There is a statistically significant difference between years. Page 9 of 42 ISDS Survey Results 2007 7. Where do you seek help – broken down by user type. LSP/LSA 3.50 3.00 2.50 2005 2.00 2006 1.53 2007 1.50 1.23 1.02 1.08 0.94 0.91 1.00 0.68 0.66 0.82 0.83 0.92 0.89 0.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Friend/Co-Worker 4.00 3.50 3.62 3.59 3.35 3.35 3.33 3.58 3.50 3.11 3.06 3.20 3.04 3.17 3.00 2005 2.50 2006 2.00 2007 1.50 1.00 0.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 10 of 42 ISDS Survey Results 2007 8a. Discoverer reports provide me the information I need to complete my tasks. Note: The first 430 of 908 survey responses were blank for 8a and 8b in 2007 due to a survey error, so 2007 data may not be representative. 70% 60% 56% 59% 50% 45% 40% 2005 35% 2006 27% 28% 30% 20% 14% 10% 1% 1% 1% 3% 3% 2% Strongly Disagree Disagree 2007 17% 10% 0% Neutral Agree Strongly Agree 8b. Discoverer reports run quickly enough Note: The first 430 of 908 survey responses were blank for 8a and 8b in 2007 due to a survey error, so 2007 data may not be representative. 60% 56% 54% 50% 50% 40% 2005 30% 24% 2007 17% 20% 10% 2006 24% 14% 15% 15% 9% 10% 3% 6% 1% 2% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree Page 11 of 42 ISDS Survey Results 2007 8a. Discoverer reports provide me the information I need – breakdown by user type. Note: The first 430 of 908 survey responses were blank for 8a and 8b in 2007 due to a survey error, so 2007 data may not be representative. 4.30 4.20 4.14 4.10 4.00 4.17 4.13 4.00 4.01 3.96 4.18 4.00 * 3.90 3.86 3.90 3.81 * 3.62 * 3.80 3.70 3.60 2005 2006 2007 3.50 3.40 3.30 ODS Only * HR/ODS Finance/ODS Finance/HR/ODS There is a statistically significant difference between years. 8b. Discoverer reports run quickly enough – breakdown by user type. Note: The first 430 of 908 survey responses were blank for 8a and 8b in 2007 due to a survey error, so 2007 data may not be representative. 4.00 3.92 3.90 3.79 3.80 3.72 3.69 3.70 3.69 3.68 3.66 3.62 3.62 3.60 3.50 3.73 2005 2006 3.55 2007 3.44 3.40 3.30 3.20 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 12 of 42 ISDS Survey Results 2007 9a. IS reports provide me the information I need to complete my tasks Note: The first 430 of 908 survey responses were blank for 9a and 9b in 2007 due to a survey error, so 2007 data may not be representative. 60% 52% 52% 49% 50% 40% 29% 30% 29% 24% 20% 1% 1% 4% 2006 2007 17% 17% 16% 10% 2005 7% 1% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree 9b. IS reports run quickly enough Note: The first 430 of 908 survey responses were blank for 9a and 9b in 2007 due to a survey error, so 2007 data may not be representative. 60% 49% 50% 45% 41% 40% 41% 36% 2005 28% 30% 2006 2007 20% 10% 6% 2% 2% 10% 12% 11% 10% 6% 1% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree Page 13 of 42 ISDS Survey Results 2007 9a. IS reports provide me the information I need – breakdown by user type. Note: The first 430 of 908 survey responses were blank for 9a and 9b in 2007 due to a survey error, so 2007 data may not be representative. 5.00 * 4.50 4.00 3.76 3.83 4.06 3.68 3.77 3.87 3.86 4.27 3.83 3.50 3.00 2005 2.50 2006 2.00 2007 1.50 1.00 0.50 0.00 HR/ODS Finanace/ODS Finance/HR/ODS is a statistically significant difference between years. *Note:There The ODS Only respondents do not have privileges to run IS reports, thus are not included. 9b. IS reports run quickly enough – breakdown by user type. Note: The first 430 of 908 survey responses were blank for 9a and 9b in 2007 due to a survey error, so 2007 data may not be representative. 5.00 4.50 4.00 3.73 3.72 3.50 3.52 3.40 3.54 3.40 3.63 3.63 3.70 3.00 2005 2.50 2006 2.00 2007 1.50 1.00 0.50 0.00 HR/ODS Finanace/ODS Finance/HR/ODS Note: The ODS Only respondents do not have privileges to run IS reports, thus are not included Page 14 of 42 ISDS Survey Results 2007 8. & 9. Summary Note: The first 430 of 908 survey responses were blank for 8a/9a and 8b/9b in 2007 due to a survey error, so 2007 data may not be representative. 4.50 4.05 * 4.11 4.06 4.00 3.74 3.76 3.80 3.74 2005 3.74 3.61 3.55 3.60 379 344 3.54 3.50 3.00 542 491 219 N=5 Discoverer reports 42 provide me the information I need to complete my tasks * 377 345 294 IS reports provide me the information I need to N=377 complete my tasks 537 485 288 Discoverer reports run quickly enough 2006 2007 215 IS reports run quickly enough There is a statistically significant difference between years. 8. & 9. Summary response for all years Note: The first 430 of 908 survey responses were blank for 8a/9a and 8b/9b in 2007 due to a survey error, so 2007 data may not be representative. 4.50 4.02 4.00 3.86 3.69 3.57 2005-2006-2007 3.50 1252 3.00 1016 1310 Discoverer reports IS reports provide Discoverer reports provide me the me the run quickly information I need information I need enough to complete my to complete my tasks tasks 938 IS reports run quickly enough Page 15 of 42 ISDS Survey Results 2007 Human Resources 60% 55% 54% 54% 50% 40% 2005 30% 2006 19% 17% 17% 20% 10% 4% 15% 19% 19% 2007 7% 9% 8% 1% 1% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Human Resources/Payroll 70% 60% 59% 60% 54% 2005 50% 2006 40% 2007 25% 26% 30% 15% 13% 14% 20% 10% 19% 3% 0% 2% 4% 3% 5% Strongly Disagree Disagree 0% Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Human Resources/Payroll 5.00 4.50 4.05 4.00 3.82 3.83 3.89 3.98 3.69 2005 2006 2007 3.50 3.00 2.50 The following Integrated System module is easy to use Human Resources/Payroll The Integrated System helps me do my job effectively in: Human Resources/Payroll Page 16 of 42 ISDS Survey Results 2007 10-11. Timekeeper. 60% 50% 45% 48% 45% 2005 2006 40% 2007 30% 22% 20% 10% 2% 6% 5% 8% 6% 24% 19% 21% 21% 23% 6% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Timekeeper 60% 51% 54% 50% 44% 2005 40% 2006 30% 19% 19% 20% 10% 22% 22% 24% 24% 3% 3% 5% 5% 3% 2% Strongly Disagree Disagree 2007 0% Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Timekeeper 5.00 4.50 4.00 3.79 3.74 3.76 3.85 3.89 3.80 2005 2006 2007 3.50 3.00 2.50 The following Integrated System module is easy to use Timekeeper The Integrated System helps me do my job effectively in: Timekeeper Page 17 of 42 ISDS Survey Results 2007 10-11. Labor Distribution 43% 45% 40% 41% 40% 35% 2005 31% 30% 30% 2006 25% 22% 25% 18% 20% 20% 2007 15% 10% 5% 7% 5% 5% 5% 4% 3% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Labor Distribution . 60% 52% 50% 49% 48% 2005 2006 40% 2007 30% 26% 21% 23% 22% 21% 22% 20% 10% 1% 4% 4% 4% 2% 3% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Labor Distribution 5.00 4.50 4.00 3.89 3.71 3.58 3.67 3.80 3.81 2005 2006 3.50 2007 3.00 2.50 The following Integrated System module is easy to use Labor Distribution The Integrated System helps me do my job effectively in: Labor Distribution Page 18 of 42 ISDS Survey Results 2007 10-11. Accounts Payable. 60% 49% 51% 50% 2005 46% 2006 2007 40% 27% 30% 24% 21% 18% 20% 10% 3% 2% 6% 4% 21% 19% 6% 4% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Accounts Payable 57% 60% 52% 51% 2005 50% 2006 40% 2007 30% 23% 18% 20% 10% 1% 1% 2% 4% 1% 21% 22% 21% 21% 3% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Accounts Payable 5.00 4.50 4.00 3.76 3.85 * 3.86 3.97 3.88 3.66 2005 2006 3.50 2007 3.00 2.50 The following Integrated System module is easy to use Accounts Payable * The Integrated System helps me do my job effectively in: Accounts Payable There is a statistically significant difference between years. Page 19 of 42 ISDS Survey Results 2007 10-11. Employee Self Service (Training Registration) 70% 58% 57% 60% 55% 2005 2006 50% 2007 40% 30% 24% 24% 23% 20% 10% 2% 2% 2% 7% 4% 7% 12% 10% 13% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Employee Self Service (Training registration) 70% 59% 60% 60% 55% 2005 50% 2006 40% 2007 30% 21% 21% 15% 20% 10% 2% 2% 1% 2% 5% 26% 13% 14% 4% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Employee Self Service (Training registration) 5.00 4.50 3.99 4.00 3.95 3.90 3.95 3.96 3.99 2005 2006 3.50 2007 3.00 2.50 The following Integrated System module is easy to use Employee Self Service (Training registration) The Integrated System helps me do my job effectively in: Employee Self Service (Training registration) Page 20 of 42 ISDS Survey Results 2007 10-11. General Ledger 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 44% 43% 41% 2005 37% 38% 35% 2006 2007 6% 5% 11% 11% 10% 8% 5% 4% Strongly Disagree 5% Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: General Ledger 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 40% 39% 41% 44% 41% 2005 2006 34% 2007 13% 3% 2% 4% Strongly Disagree 3% 4% 15% 12% 4% Disagree Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: General Ledger 5.00 4.50 4.00 2005 3.58 3.50 3.46 3.43 3.66 3.52 2006 2007 3.35 3.00 2.50 The f ollow ing Integrated System module is easy to use General Ledger The Integrated System helps me do my job ef f ectively in: General Ledger Page 21 of 42 ISDS Survey Results 2007 10-11. Accounts Receivable. 60% 50% 46% 44% 50% 2005 40% 34% 30% 2006 30% 29% 2007 20% 10% 7% 7% 6% 13% 10% 5% 3% 10% 5% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Accounts Receivable The Integrated System helps me do my job effectively in: Accounts Receivable 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 42% 41% 45% 39% 37% 37% 2005 2006 12% 3% 3% 4% Strongly Disagree 4% 5% 15% 2007 12% 3% Disagree Neutral Agree Strongly Agree 5.00 4.50 4.00 3.50 2005 3.39 3.39 3.53 3.57 3.49 2006 2007 3.30 3.00 2.50 The following Integrated System module is easy to use Accounts Receivable The Integrated System helps me do my job effectively in: Accounts Receivable Page 22 of 42 ISDS Survey Results 2007 Grants Management 45% 37% 40% 35% 34% 39% 36% 41% 38% 2005 30% 2006 25% 2007 20% 15% 10% 7% 9% 7% 12% 9% 10% 8% 5% 9% 5% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Grants Management 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 47% 43% 41% 33% 34% 32% 2005 2006 2007 15% 14% 12% 3% 5% 4% Strongly Disagree 6% 7% 4% Disagree Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Grants Management 5.00 4.50 4.00 2005 3.59 3.50 3.33 3.39 3.55 3.57 3.36 2006 2007 3.00 2.50 The following Integrated System module is easy to use Grants Management The Integrated System helps me do my job effectively in: Grants Management Page 23 of 42 ISDS Survey Results 2007 10-11. Employee Self Service (Fixed Assets). 70% 58% 56% 54% 60% 50% 2005 40% 2006 30% 30% 2007 23% 24% 20% 10% 9% 8% 9% 8% 3% 3% 8% 2% 5% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Employee Self Service (Fixed Assets) The Integrated System helpd me do my job effectively in: Employee Self Service (Fixed Assets) 70% 60% 60% 57% 53% 50% 2005 40% 30% 30% 32% 2006 25% 2007 20% 10% 4% 5% 6% 1% 2% 6% 11% 9% 1% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree 5.00 4.50 4.00 2005 2006 3.50 3.21 3.18 3.22 3.33 3.34 3.36 2007 3.00 2.50 The following Integrated System module is easy to use Employee Self Service (Fixed Assets) The Integrated System helps me do my job effectively in: Employee Self Service (Fixed Assets) Page 24 of 42 ISDS Survey Results 2007 10-11. Internal Requisitions / Chem Stores. 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 45% 41% 40% 36% 36% 2005 31% 2006 2007 6% 5% 5% Strongly Disagree 8% 6% 9% 12% 14% 5% Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Internal Requisitions/ChemStores 45% 40% 39% 41% 40% 38% 37% 35% 35% 2005 30% 2006 25% 2007 20% 13% 15% 10% 5% 5% 4% 4% 5% 5% 15% 17% 3% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Internal Requisitions/ChemStores 5.00 4.50 4.00 3.50 2005 3.34 3.44 3.43 3.48 3.55 3.58 2006 2007 3.00 2.50 The following Integrated System module is easy to use Internal Requisitions/ChemStores The Integrated System helps me do my job effectively in: Internal Requisitions/ChemStores Page 25 of 42 ISDS Survey Results 2007 10-11. Purchasing 60% 53% 55% 50% 41% 40% 30% 23% 22% 20% 15% 10% 6% 2005 21% 16% 16% 15% 2006 2007 7% 7% 2% 1% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Purchasing 70% 61% 55% 60% 46% 50% 40% 2005 30% 20% 20% 10% 11% 6% 6% 1% 1% 21% 18% 18% 19% 13% 2006 2007 3% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Purchasing 5.00 * 4.50 4.00 3.50 3.76 3.98 3.87 3.82 * * 3.58 3.44 2005 2006 2007 3.00 2.50 The following Integrated System module is easy to use Purchasing * The Integrated System helps me do my job effectively in: Purchasing There is a statistically significant difference between years. The December 2006 implementation of UVa Marketplace (see introductory comments) has influenced the lower ratings for the Purchasing module as evidenced by the following: Page 26 of 42 Finance responses only for 2007 (finance users who also use the Marketplace): ease of use 3.60; effective: 3.79 PO Shopper responses (Marketplace-only first-time users) for 2007: ease of use 3.10; effective 3.10 ISDS Survey Results 2007 10-11. Employee Self Service (HR). 60% 53% 52% 53% 50% 2005 39% 36% 38% 40% 2006 2007 30% 20% 10% 0% 0% 0% 4% 7% 2% 8% 2% 5% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Employee Self Service (HR) Employee Self Service (Pay slip) 5.00 4.50 4.21 4.26 4.29 2005 4.00 2006 2007 3.50 3.00 2.50 The following Integrated System module is easy to use Employee Self Service (HR) Page 27 of 42 ISDS Survey Results 2007 10. Ease of Use – summary by module and year 5.00 4.50 4.00 3.69 3.82 3.83 3.79 3.74 3.76 3.71 3.99 3.95 3.90 3.58 3.67 * 3.76 3.85 3.66 3.50 3.76 3.46 3.43 3.35 3.39 3.39 3.30 3.33 3.39 3.36 3.21 3.18 3.22 3.87 3.34 3.44 3.43 * 3.44 3.00 2005 2.50 2006 2007 2.00 1.50 1.00 0.50 0.00 HR/Payroll * TimeKeeper Labor Distribution Trainnig Registration Accounts Payable General Ledger Accounts Receivable Grants Management Fixed Assets Internal Requisitions Purchasing There is a statistically significant difference between years. Ease of use – number of respondents used. 750 631 650 550 467 430 450 368 350 297 281 311 305 255 247 258 250 235 230 296 320 324 372 335 316 307 2005 2006 361 284 279 286 246 258 267 303 305 301 262 233 223 294 2007 284 229 150 50 HR/Payroll Timekeeper Labor Distribution Training registration Pay slip Accounts Payable General Ledger Accounts Receivable Grants Management Fixed Assets Internal Requisitions Purchasing Page 28 of 42 ISDS Survey Results 2007 11. Helps me do my job effectively – summary by module and year. 4.50 3.89 4.00 4.05 3.98 3.85 3.89 3.80 3.89 3.80 3.81 3.95 3.96 3.99 3.86 3.97 3.88 3.58 3.66 3.52 3.82 3.53 3.57 3.49 3.59 3.55 3.57 3.50 3.33 3.34 3.36 3.48 3.55 3.58 ** 3.98 3.58 3.00 2005 2.50 2006 2.00 2007 1.50 1.00 0.50 0.00 HR/Payroll * TimeKeeper Labor Distribution Trainnig Registration Accounts Payable General Ledger Accounts Receivable Grants Management Fixed Assets Internal Requisitions Purchasing There is a statistically significant difference between years. Helps me do my job effectively - number of respondents used. 700 604 600 500 442 400 300 279 268 286 245 229 246 291 278 306 412 2005 345 343 328 251 245 254 208 200 225 2006 274 271 277 219 222 224 264 246 259 2007 183 174 188 200 100 0 HR/Payroll Timekeeper Labor Distribution Training registration Accounts Payable General Ledger Accounts Receivable Grants Management Fixed Assets Internal Requisitions Purchasing Page 29 of 42 ISDS Survey Results 2007 10. Summary Ease of Use – Average All Modules – All Years . 4.50 4.00 4.25 3.78 3.76 3.95 3.76 3.66 3.66 3.41 3.50 3.36 3.36 3.40 3.21 3.00 2.50 2005-2006-2007 2.00 1.50 1.00 0.50 0.00 HR/Payroll Timekeeper Labor Distribution Training Employee Self Registration Serve Accounts Payable General Ledger Accounts Receivable Grants Management Fixed Assets Internal Requisitions Purchasing 11. Summary: Helps me do my job effectively – All Modules – All Years 4.50 4.00 3.97 3.84 3.83 3.96 3.90 3.59 3.50 3.53 3.76 3.57 3.34 3.53 3.00 2.50 2005-2006-20007 2.00 1.50 1.00 0.50 0.00 HR/Payroll Timekeeper Labor Distribution Training Registration Accounts Payable General Ledger Accounts Grants Fixed Assets Internal Purchasing Receivable Management Requisitions Page 30 of 42 ISDS Survey Results 2007 12. The requirements and steps to gain access to IS are clear? 60% 54% 50% 41% 41% 40% 2005 28% 28% 30% 2006 2007 21% 20% 16% 16% 12% 10% 6% 3% 11% 6% 8% 8% 0% Strongly Disagree Disagree Neutral 3.58 * Agree Strongly Agree 12. Summary by year 5.00 4.50 4.00 3.50 3.29 3.29 3.00 2005 2.50 2006 2007 2.00 1.50 1.00 The requirements to gain access to IS are clear * There is a statistically significant difference between years. Page 31 of 42 ISDS Survey Results 2007 13. The time it takes to do a transaction in the Integrated System, e.g. run a query, save, or navigate between forms, is fast enough for me to complete my tasks efficiently. 60% 48% 50% 44% 44% 40% 2005 30% 27% 2006 26% 22% 18% 20% 10% 2007 15% 16% 8% 5% 4% 10% 10% 4% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The time it takes to do a transaction in the Integrated System - breakdown by User Type 4.00 3.71 3.50 3.37 3.29 3.39 3.39 3.36 3.46 3.30 3.36 3.46 3.54 3.10 2005 3.00 2006 2007 2.50 2.00 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 32 of 42 ISDS Survey Results 2007 14. ODS/Discoverer is normally available for me when I need to run reports. 60% 54% 54% 50% 41% 40% 2005 28% 30% 21% 20% 16% 12% 10% 2006 2007 18% 16% 11% 9% 6% 8% 3% 2% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree ODS/Discoverer is normally available to me – Breakdown by user type 5.00 4.50 4.00 3.95 4.08 4.05 3.91 4.01 4.13 4.13 3.97 4.05 4.11 4.11 4.07 2005 2006 2007 3.50 3.00 2.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 33 of 42 ISDS Survey Results 2007 15. The Integrated System is available for me to complete my tasks when I need to do them. 70% 63% 66% 65% 60% 50% 40% 2005 2006 30% 2007 20% 15% 10% 1% 0% 0% 16% 18% 16% 15% 11% 5% 5% 4% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The Integrated System is normally available to me –breakdown by user type. 5.00 4.50 4.00 3.91 3.98 3.92 3.78 3.87 3.86 3.95 3.95 3.95 3.85 3.96 3.92 2005 2006 2007 3.50 3.00 2.50 ODS HR/ODS Finance/ODS Finance/HR/ODS Page 34 of 42 ISDS Survey Results 2007 13-15. Availability and Response Time - Yearly Averages 5.00 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 3.93 3.34 3.45 4.10 4.07 3.89 3.95 3.92 3.40 2005 2006 2007 698 643 826 498 452 427 695 The time it takes to do a ODS/Discoverer is transaction in the Integrated normally available for me System, e.g., run a query, when I need to run reports save, or navigate between forms, is fast enough for me to complete my tasks efficiently 637 824 The Integrated System is available for me to complete my tasks when I need to do them Q13 – Q15 Summary – Availability and Response Time - Overall Average – All Years 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 4.03 3.92 3.39 2005-2006-2007 The tim e it takes to do a trans action in the Integrated Sys tem , e.g., run a query, s ave, or navigate between form s , is fas t enough for m e to com plete m y tas ks efficiently ODS/Dis coverer is norm ally available for m e when I need to run reports The Integrated Sys tem is available for m e to com plete m y tas ks when I need to do them Page 35 of 42 ISDS Survey Results 2007 16. The following communication tools are useful: 4.50 4.00 * * 3.90 3.98 3.84 3.69 3.77 3.60 3.67 3.71 3.68 3.52 3.52 3.52 3.34 3.33 3.31 3.50 3.00 2005 2.50 2006 2.00 2007 1.50 1.00 0.50 0.00 666 626 759 659 672 758 644 583 742 509 452 546 504 480 563 Current News Web site (logon pop-up) Targeted I.S. Emails On-line Frequently Asked Questions IS Exchange User Group Announcements There is a statistically significant difference between years. * 16. Communication Tools breakdown by User Type. Current News Web Site (Pop-up) 3.98 3.98 4.00 3.85 3.69 3.72 3.64 3.46 3.50 3.84 3.71 3.54 * 3.42 3.22 2005 3.00 2006 2007 2.50 2.00 ODS Only * HR/ODS Finance/ODS Finance/HR/ODS There is a statistically significant difference between years. Page 36 of 42 ISDS Survey Results 2007 Communication Tools: Targeted IS User Notices (Emails) 5.00 4.50 4.00 3.79 3.92 3.91 4.01 3.94 * 4.01 3.96 3.75 * 4.06 4.03 4.00 2005 3.72 2006 2007 3.50 3.00 2.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS There is a statistically significant difference between years. * Communication Tools: On-Line FAQs * 4.00 3.79 3.76 3.59 3.63 3.53 3.48 3.50 3.44 3.48 3.56 3.60 3.62 3.41 2005 3.00 2006 2007 2.50 2.00 ODS Only * HR/ODS Finance/ODS Finance/HR/ODS There is a statistically significant difference between years. Communication Tools: IS Exchange 4.00 3.40 3.50 3.29 3.47 3.43 3.24 3.10 3.42 3.29 3.43 3.44 3.30 3.17 2005 3.00 2006 2007 2.50 2.00 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 37 of 42 ISDS Survey Results 2007 Communication Tools: User Group Announcements 4.00 3.93 3.88 3.90 3.95 3.95 3.77 3.42 3.40 3.50 3.51 3.41 3.23 3.23 2005 3.00 2006 2007 2.50 2.00 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Communication Tools: Summary – All years Communication Tools: Average all years 4.50 4.00 3.90 3.68 3.68 3.52 3.33 3.50 3.00 2005-2006-2007 2.50 2.00 1.50 1.00 Current News (logon pop-up) Targeted I.S.Emails On-line Frequently Asked Questions IS Exchange User Group Announcements Page 38 of 42 ISDS Survey Results 2007 17. I see improvements in IS usability over the past year 60% 52% 49% 50% 42% 38% 35% 40% 2005 30% 30% 2006 2007 20% 10% 1% 1% 2% 5% 6% 12% 9% 9% 8% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree I see improvements in IS usability over the past year - break down by User Type 4.00 3.85 3.70 3.56 3.50 3.67 3.63 3.71 3.65 3.63 3.47 3.35 3.35 * 3.06 2005 3.00 2006 2007 2.50 2.00 ODS Only * HR/ODS Finance/ODS Finance/HR/ODS There is a statistically significant difference between years. Page 39 of 42 ISDS Survey Results 2007 18. Overall, I am satisfied with the Integrated System. 70% 63% 58% 60% 53% 50% 2005 40% 2006 30% 23% 20% 10% 2% 2% 7% 4% 2007 24% 19% 10% 11% 10% 10% 4% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree Overall I am satisfied with the Integrated System - break down by User Type 3.90 4.00 3.66 3.63 3.73 3.80 3.65 3.69 3.47 3.50 3.89 3.76 * 3.37 3.24 2005 3.00 2006 2007 2.50 2.00 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Overall I am satisfied with the Integrated System - break down by User Frequency 4.50 4.00 3.84 3.91 * 3.76 3.75 3.49 3.50 3.53 3.36 * 3.43 3.19 3.23 3.10 3.30 2005 2006 2007 3.00 2.50 2.00 Daily * Weekly Monthly There is a statistically significant difference between years. Infrequently Page 40 of 42 ISDS Survey Results 2007 18. Summary – Overall I’m Satisfied - All Responses by Year 5.00 4.50 4.00 3.76 3.66 * 3.54 3.50 2005 2006 3.00 2007 2.50 2.00 Overall, I am satisfied with the Integrated System * There is a statistically significant difference between year 2005 and 2007. Summary – Overall I’m Satisfied – All Responses – All Years 5.00 4.50 4.00 3.50 3.64 2005-2006-2007 3.00 2.50 2.00 1 the Integrated System Overall, I am satisfied with Page 41 of 42 ISDS Survey Results 2007 17-18. Summary of PO Shopper Only effect in 2007 5.00 4.50 4.00 3.68 3.51 3.50 3.32 3.37 PO Shopper Yes PO Shopper No 3.00 2.50 2.00 Overall, I am satisfied with the Integrated System. See Improvements Page 42 of 42