ISDS Survey Results 2008 Integrated System Deployment & Support 2008 User Survey Results Page 1 of 41 ISDS Survey Results 2008 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 2006 (N = 684), 2007 (N=908), and 2008 (N =1026). 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 also eliminated from the “ease of use” and “helps me do my job more effectively” module analysis if the respondent did not indicate that they had the 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. PO Shopper Only responses were captured for the first time in the 2007 survey results. The 2007 PO Shopper Only respondents, for the most part, represented first time users of the Integrated System. Twenty nine percent, or 302 out of 1026 total 2008 respondents, identified themselves as having ONLY been assigned the PO Shopper responsibility as compared to twenty percent, or 232 out of 908 total 2007 respondents. 2008 Respondent Breakdown Finance / HR 263 26% HR 113 11% PO Shopper Only 302 29% Finance 296 29% ODS only 52 5% 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 41 ISDS Survey Results 2008 Results Demographics 1. Where do you work? 80% 69% 70% 63% 63% 60% 50% 2006 40% 2007 2008 30% 20% 18% 19% 17% 13% 8% 10% 81 74 9% 8% 85 108 173 176 425 566 643 81 12% 122 0% Central Office School Department Other 2. How often do you use the Integrated System? 81 74 70% 85 60% 60% 51% 50% 50% 2006 40% 32% 33% 30% 2007 25% 2008 20% 9% 10% 409 457 518 173 287 334 62 10% 11% 92 111 5% 35 7% 61 6% 63 0% Daily Weekly Monthly Infrequently Page 3 of 41 ISDS Survey Results 2008 3. In which applications do you have responsibilities? (Check all that apply.) Finance 90% 77% 80% 70% 60% 54% 46% 50% 51% 49% No 40% 30% Yes 23% 20% 10% 0% 160 524 419 2006 489 521 505 2007 2008 HR/Payroll 70% 60% 63% 62% 54% 46% 50% 38% 40% 37% No Yes 30% 20% 10% 0% 368 316 567 2006 341 650 2007 376 2008 ODS/Discoverer 80% 70% 70% 60% 51% 49% 50% 40% 51% 49% No 30% Yes 30% 20% 10% 0% 208 476 2006 463 445 2007 528 498 2008 Page 4 of 41 ISDS Survey Results 2008 4. Do you ONLY use the Integrated System to approve transactions and/or run reports? 90% 80% 85% 78% 78% 70% 60% 50% No 40% Yes 30% 22% 22% 15% 20% 10% 511 146 737 134 783 218 0% 2006 2007 2008 If yes, which do you do? 50% 47% 45% 44% 511 40% 39% 37% 31% 30% Reports 25% Transactions 20% Both 17% 16% 10% 68 23 54 58 32 40 94 37 85 0% 2006 2007 2008 Page 5 of 41 ISDS Survey Results 2008 5. How long have you worked at the University of Virginia? 90% 85% 82% 82% 80% 70% 60% 50% Less Than 3 Years 40% 3 Years or More 30% 20% 18% 18% 15% 10% 124 0% 554 554 2006 554 135 2007 760 554 182 844 2008 554 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% 65% 63% 60% 60% 50% 2006 40% 2007 30% 2008 20% 16% 17% 20% 10% 0% 445 566 Daily 613 106 156 Weekly 202 8% 6% 5% 4% 42 45 41 Monthly 54 10% 10% 89 102 Infrequently 5% 5% 34 41 6% 61 Never Page 6 of 41 2006 2007 I.S. Training Manuals I.S. Web Site Help Desk Friend/Co-worker On-line application help I.S. Training Manuals I.S. Web Site Help Desk Friend/Co-worker On-line application help LSP / LSA LSP / LSA LSP / LSA On-line application help I.S. Training Manuals I.S. Web Site Help Desk Friend/Co-worker ISDS Survey Results 2008 7. Please tell us the order in which you would seek Integrated System help. Relative Ranking (sorted by 2006 rankings) 2008 Page 7 of 41 ISDS Survey Results 2008 7. Where do you seek help – broken down by user type. Help Desk 5.00 4.50 4.00 4.44 4.19 4.29 4.38 4.15 4.07 4.04 4.36 4.17 4.22 3.68 3.44 3.50 2006 2007 3.00 2008 2.50 2.00 1.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS IS Web Site 5.00 4.50 4.15 4.05 4.34 4.00 4.30 4.25 4.32 4.14 3.85 4.01 3.92 3.85 3.92 2006 3.50 2007 3.00 2008 2.50 2.00 1.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 8 of 41 ISDS Survey Results 2008 7. Where do you seek help – broken down by user type. IS Training Manuals . 5.00 4.50 4.00 3.46 3.42 3.50 3.16 2.98 3.02 3.00 2.71 3.73 3.71 3.51 2006 2007 2.93 2008 2.54 2.60 2.50 2.00 1.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS On-Line Help in the Application 5.00 4.50 3.92 4.00 3.54 3.50 3.29 3.32 3.28 3.62 3.58 3.52 3.17 3.05 3.18 3.24 3.00 2006 2007 2008 2.50 2.00 1.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 9 of 41 ISDS Survey Results 2008 7. Where do you seek help – broken down by user type. LSP/LSA 5.00 4.50 4.00 2006 3.50 3.00 2008 2.33 2.50 2.00 2007 2.95 2.23 2.17 1.94 2.21 1.91 1.63 1.81 1.91 1.85 1.86 1.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Friend/Co-Worker 5.00 4.50 4.00 4.59 4.35 3.95 4.11 4.06 4.31 4.58 4.48 4.60 4.04 4.17 4.31 2006 3.50 2007 3.00 2008 2.50 2.00 1.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 10 of 41 ISDS Survey Results 2008 8a. Discoverer reports provide me the information I need to complete my tasks. 70% 59% 60% 54% 50% 45% 40% 2006 35% 32% 28% 30% 2007 2008 17% 20% 11% 10% 10% 1% 1% 1% 3% 2% 2% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree 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. 8b. Discoverer reports run quickly enough 60% 56% 54% 55% 50% 40% 2006 30% 2007 24% 2008 20% 17% 17% 20% 15% 15% 10% 10% 6% 1% 2% 2% 5% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree 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. Page 11 of 41 ISDS Survey Results 2008 8a. Discoverer reports provide me the information I need – breakdown by user type. 4.50 4.40 4.30 4.20 4.10 4.00 3.90 3.80 3.70 3.60 3.50 3.40 3.30 3.20 4.14 * 4.31 * 4.20 4.13 4.00 4.18 * 4.00 3.84 3.98 2006 2007 2008 3.86 3.81 3.62 ODS Only HR/ODS Finance/ODS Finance/HR/ODS *There is a statistically significant difference between years 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 8b. Discoverer reports run quickly enough – breakdown by user type. 4.00 3.90 3.84 3.80 3.70 3.74 3.75 3.69 3.72 3.68 3.62 3.62 3.59 3.74 3.70 3.63 3.60 2006 2007 2008 3.50 3.40 3.30 3.20 ODS Only HR/ODS Finance/ODS Finance/HR/ODS 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. Page 12 of 41 ISDS Survey Results 2008 9a. IS reports provide me the information I need to complete my tasks 60% 52% 52% 49% 50% 40% 30% 26% 24% 20% 17% 16% 7% 10% 1% 1% 1% 2006 29% 2007 19% 2008 4% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree 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. 9b. IS reports run quickly enough 60% 49% 48% 50% 41% 41% 40% 2006 28% 30% 27% 2007 2008 20% 12% 11% 10% 10% 2% 1% 3% 6% 15% 7% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree 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. Page 13 of 41 ISDS Survey Results 2008 9a. IS reports provide me the information I need – breakdown by user type. 5.00 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 3.83 4.06 4.27 3.77 3.87 3.77 3.71 3.83 * 3.99 2006 2007 2008 HR/ODS Finance/ODS Finance/HR/ODS *There is a statistically significant difference between years 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. Note: 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. 5.00 4.50 4.00 3.72 3.87 3.52 3.50 3.54 3.40 3.48 3.63 3.70 3.78 3.00 2006 2.50 2007 2.00 2008 1.50 1.00 0.50 0.00 HR/ODS Finance/ODS Finance/HR/ODS 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. Note: he ODS Only respondents do not have privileges to run IS reports, thus are not included. Page 14 of 41 ISDS Survey Results 2008 8. & 9. Summary 4.50 * 4.13 4.11 4.00 4.06 * 3.81 3.80 3.74 3.74 3.74 3.85 3.60 3.54 3.65 3.50 491 3.00 219 560 345 294 469 485 288 547 344 215 2006 2007 2008 461 N=5 42 Discoverer reports IS reports provide Discoverer Reports IS Reports Run provide me the me the information IRun Quick Enough Quick Enough information I need toneed to complete complete my task my task N=377 *There is a statistically significant difference between 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. 8. & 9. Summary response for all years 4.50 4.05 4.00 3.87 3.78 3.61 2006-2007-2008 3.50 1270 1108 1320 1020 3.00 Discoverer reports IS reports provide Discoverer reports provide me the me the information run quickly information I need I need to complete enough to complete my my tasks tasks IS reports run quickly enough 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. Page 15 of 41 ISDS Survey Results 2008 Human Resources 60% 54% 54% 54% 2006 50% 2007 40% 2008 30% 17% 17% 20% 10% 9% 8% 1% 1% 2% 20% 19% 19% 19% 5% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Human Resources/Payroll 70% 59% 60% 54% 57% 50% 40% 25% 26% 25% 30% 20% 10% 2006 13% 14% 14% 0% 2% 1% 2007 3% 5% 2% 2008 0% Strongly Disagree Disagree 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 3.98 4.03 3.83 2006 2007 3.50 2008 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 41 ISDS Survey Results 2008 10-11. Timekeeper. 60% 48% 50% 2006 45% 46% 2007 40% 2008 30% 20% 10% 21% 23% 19% 21% 21% 6% 5% 3% 6% 6% 5% Strongly Disagree Disagree 26% 0% Neutral Agree Strongly Agree The following Integrated System module is easy to use: Timekeeper 60% 54% 50% 52% 2006 44% 2007 40% 2008 30% 24% 19% 20% 10% 3% 5% 2% 22% 24% 28% 16% 3% 2% 2% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Timekeeper 5.00 4.50 4.00 3.74 3.76 3.88 3.89 4.02 3.80 * 2006 2007 2008 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 *There is a statistically significant difference between years. Page 17 of 41 ISDS Survey Results 2008 10-11. Labor Distribution 60% 50% 2006 50% 2007 40% 41% 40% 2008 32% 31% 30% 30% 18% 20% 20% 10% 7% 5% 4% 11% 3% 4% 3% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Labor Distribution 60% 49% 50% 2006 49% 48% 2007 40% 2008 33% 26% 30% 23% 21% 22% 20% 10% 14% 4% 4% 1% 2% 3% 2% 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 3.58 3.50 3.80 3.67 3.44 3.81 * 3.57 * 2006 2007 2008 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 *There is a statistically significant difference between years Page 18 of 41 ISDS Survey Results 2008 10-11. Accounts Payable. 60% 52% 51% 2006 46% 50% 2007 40% 2008 30% 21% 24% 26% 21% 20% 10% 2% 6% 2% 19% 16% 4% 6% 4% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Accounts Payable 57% 60% 52% 55% 2006 50% 2007 40% 2008 30% 18% 20% 10% 1% 2% 2% 1% 3% 3% Strongly Disagree Disagree 22% 21% 20% 21% 20% 0% Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Accounts Payable 5.00 4.50 4.00 3.97 3.85 3.66 3.77 3.88 3.89 2006 2007 3.50 2008 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 Page 19 of 41 ISDS Survey Results 2008 10-11. Employee Self Service (Training Registration) 70% 57% 60% 2006 55% 53% 2007 50% 2008 40% 30% 24% 23% 23% 20% 10% 2% 2% 1% 7% 7% 7% 10% 13% 16% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Employee Self Service (Training Registration) 70% 60% 60% 2006 55% 56% 2007 50% 2008 40% 30% 20% 10% 13% 14% 1% 2% 1% 21% 19% 26% 20% 5% 4% 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 4.00 3.95 3.90 3.89 3.96 3.99 3.91 2006 2007 3.50 2008 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 41 ISDS Survey Results 2008 10-11. General Ledger 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 41% 43% 46% 38% 38% 2006 35% 2007 2008 6% 8% 2% 11% 10% 5% 5% 7% Strongly Disagree Disagree Neutral Agree 8% Strongly Agree The following Integrated System module is easy to use: General Ledger 60% 2006 49% 50% 44% 39% 40% 34% 2007 41% 2008 32% 30% 20% 10% 15% 2% 4% 1% 6% 4% 4% Strongly Disagree Disagree 12% 12% 0% Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: General Ledger 5.00 4.50 4.00 3.50 2006 3.43 3.52 3.66 3.52 3.66 3.35 2007 2008 3.00 2.50 The following Integrated System module is easy to use: General Ledger The Integrated System helps me do my job effectively in: General Ledger Page 21 of 41 ISDS Survey Results 2008 10-11. Accounts Receivable. 60% 50% 50% 44% 2006 44% 40% 2008 30% 29% 30% 20% 10% 2007 39% 13% 7% 6% 3% 5% 5% 10% 12% 3% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Accounts Receivable 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 45% 45% 41% 37% 2006 37% 37% 2007 2008 15% 3% 4% 1% 5% 3% 3% Strongly Disagree Disagree Neutral Agree 12% 15% Strongly Agree The Integrated System helps me do my job effectively in: Accounts Receivable 5.00 4.50 4.00 3.55 3.50 3.39 3.30 * 3.57 3.69 3.49 2006 2007 2008 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 *There is a statistically significant difference between years Page 22 of 41 ISDS Survey Results 2008 Grants Management 60% 50% 50% 34% 36% 33% 40% 38% 2006 2007 41% 2008 30% 20% 10% 10% 7% 9% 2% 5% 12% 9% 9% 7% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Grants Management 60% 54% 50% 2007 41% 40% 34% 32% 30% 2008 28% 20% 10% 2006 47% 14% 12% 12% 4% 5% 1% 7% 4% 5% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Grants Management 5.00 4.50 4.00 3.50 2006 3.39 3.52 3.55 3.57 3.69 3.36 2007 2008 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 41 ISDS Survey Results 2008 10-11. Employee Self Service (Fixed Assets). 80% 68% 70% 2006 56% 54% 60% 2007 2008 50% 40% 24% 30% 20% 10% 9% 8% 2% 3% 30% 22% 8% 2% 1% 5% 7% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Employee Self Service (Fixed Assets) 57% 60% 53% 55% 2006 50% 2007 40% 30% 25% 20% 10% 2008 32% 31% 11% 5% 6% 2% 9% 9% 2% 1% 1% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The Integrated System helps me do my job effectively in: Employee Self Service (Fixed Assets) 5.00 4.50 4.00 2006 3.50 3.18 3.22 3.30 3.34 3.36 3.45 2007 2008 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 41 ISDS Survey Results 2008 10-11. Purchasing 60% 55% 2006 50% 41% 44% 2007 40% 2008 30% 23% 20% 10% 15% 14% 6% 6% 16% 21% 19% 15% 17% 7% 1% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree The following Integrated System module is easy to use: Purchasing 70% 61% 2006 60% 2007 46% 46% 50% 2008 40% 30% 10% 21% 19% 18% 20% 1% 6% 5% 11% 3% 13% 18% 23% 8% 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 3.98 3.87 * 3.74 3.44 3.58 3.51 2006 2007 2008 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 Page 25 of 41 ISDS Survey Results 2008 10.11. Employee Self Service (HR). 60% 52% 53% 52% 2006 50% 38% 39% 40% 40% 2007 2008 30% 20% 8% 10% 0% 0% 0% 2% 2% 1% Strongly Disagree Disagree 5% 7% 0% Neutral Agree Strongly Agree The following Integrated System module is easy to use: Employee Self Service (HR) 5.00 4.50 4.26 4.29 4.29 4.00 2006 2007 2008 3.50 3.00 2.50 The following Integrated System module is easy to use: Employee Self Service (HR) Page 26 of 41 ISDS Survey Results 2008 10. Ease of Use – Summary by module and year - Percent 4.50 4.26 4.29 4.29 4.00 3.82 3.83 3.83 3.74 3.76 3.88 3.58 3.95 3.90 3.89 * 3.85 3.67 3.50 3.66 * 3.77 3.44 3.43 3.35 3.87 3.55* 3.52 3.39 3.30 3.39 3.36 3.52 3.18 3.22 3.44 3.51 3.30 3.00 2006 2007 2008 2.50 2.00 1.50 1.00 0.50 0.00 Human Timekeeper Resources/Payroll Labor Distribution Training Registration Payslip Accounts PayableGeneral Ledger Accounts Grants Management Fixed Assets Receivable Purchasing *There is a statistically significant difference between years Ease of use – number of responsibility holders who responded. 848 850 771 750 673 631 650 550 2006 430 450 372 368 350 281 305 296 264 250 247 258 239 230 320 307 335 361 310 246 2007 2008 303 301 279 286 267 262 230 252 200 223 229 163 150 50 Human Resources/Payroll Timekeeper Labor Distribution Training Registration Pay slip Accounts Payable General Ledger Accounts Receivable Grants Management Fixed Assets Purchasing Page 27 of 41 ISDS Survey Results 2008 11. Helps me do my job effectively – summary by module and year - Percent. * 4.50 4.05 3.98 4.03 4.00 3.89 4.02 3.80 3.80 3.81 * 3.96 3.99 3.91 3.97 3.66 3.57 * 3.98 3.88 3.89 3.52 3.66 3.57 3.69 3.49 3.55 3.57 3.74 3.69 3.58 3.45 3.34 3.36 3.50 3.00 2006 2.50 2007 2.00 2008 1.50 1.00 0.50 0.00 Human Resources/Payroll Timekeeper Labor DistributionTraining Registration Accounts Payable General Ledger Accounts Receivable Grants Management Fixed Assets Purchasing *There is a statistically significant difference between years Helps me do my job effectively - number of responsibility holders who responded. 681 700 644 604 600 500 412 400 343 325 300 268 286 306 278 252 229 246 227 200 2006 328 2007 292 271 277 245 254 225 203 200 2008 233 222 224 174 172 188 137 100 0 Human Resources/Payroll Timekeeper Labor Distribution Training Registration Accounts Payable General Ledger Accounts Receivable Grants Management Fixed Assets Purchasing Page 28 of 41 ISDS Survey Results 2008 10. Summary Ease of Use – Average All Modules – All Years 4.28 4.50 4.00 3.83 3.90 3.79 3.76 3.55 3.43 3.50 3.40 3.42 3.57 3.23 3.00 2.50 2006-2007-2008 2.00 1.50 1.00 0.50 0.00 Human Resources/Payroll Timekeeper Labor Distribution Training registration Pay slip Accounts Payable General Ledger Accounts Receivable Grants Management Fixed Assets Purchasing 11. Summary: Helps me do my job effectively – All Modules – All Years 4.50 4.02 4.00 3.90 3.94 3.91 3.70 3.61 3.57 3.74 3.60 3.50 3.38 3.00 2.50 Series1 2.00 1.50 1.00 0.50 0.00 Human Resources/Payroll Timekeeper Labor Distribution Training registration Accounts Payable General Ledger Accounts Receivable Grants Management Fixed Assets Purchasing Page 29 of 41 ISDS Survey Results 2008 12. The requirements and steps to gain access to IS are clear? 60% 53% 50% 41% 41% 40% 2006 28% 28% 30% 20% 2007 2008 18% 16% 16% 13% 13% 10% 6% 6% 8% 8% 4% 0% Strongly Disagree Disagree Neutral Agree Strongly Agree 12. Summary by year 5.00 4.50 4.00 3.50 * 3.59 3.29 3.29 3.00 2.50 2006 2007 2008 2.00 1.50 1.00 1 The requirements to gain access to IS are clear *There is a statistically significant difference between years Page 30 of 41 ISDS Survey Results 2008 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% 51% 48% 50% 44% 40% 2006 30% 26% 22% 20% 2007 23% 2008 15% 16% 14% 10% 10% 10% 7% 5% 4% 5% 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 3.71 3.50 3.37 3.42 3.29 3.39 3.46 3.46 3.54 3.53 3.30 3.31 2006 3.00 2007 2008 2.50 2.00 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 31 of 41 ISDS Survey Results 2008 14. ODS/Discoverer is normally available for me when I need to run reports. 80% 68% 67% 69% 70% 60% 50% 2006 40% 2007 2008 30% 20% 21% 22% 22% 0 2 1 10% 0% 0% 6 11 5 1% 3% 1% 9% 8% 8% 40 36 35 309 286 297 97 92 95 0% Strongly Disagree Disagree Neutral Agree Strongly Agree ODS/Discoverer is normally available to me – Breakdown by user type 5.00 4.50 4.08 4.05 4.00 3.89 4.01 4.13 4.07 4.13 4.05 4.13 4.11 4.07 4.15 2006 2007 2008 3.50 3.00 2.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 32 of 41 ISDS Survey Results 2008 15. The Integrated System is available for me to complete my tasks when I need to do them. 66% 65% 67% 70% 60% 50% 2006 40% 2007 30% 2008 20% 11% 10% 0% 0% 1% 18% 16% 17% 15% 13% 5% 4% 2% 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 3.98 3.92 3.97 3.87 3.86 3.89 3.95 3.95 3.98 3.96 3.92 3.95 2006 2007 2008 3.50 3.00 2.50 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 33 of 41 ISDS Survey Results 2008 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 4.10 3.45 3.40 4.07 4.11 3.95 3.92 3.95 3.41 2006 2007 2008 643 826 849 452 427 433 637 824 877 The time it takes to do a ODS/Discoverer is normally The Integrated System is available 637 transaction in the Integrated available for me when I need to run for me to complete my tasks when System, e.g., run a query, save, or reports I need to do them navigate between forms, is fast enough for me to complete my tasks efficiently 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 4.09 3.95 3.42 2006-2007-2008 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 ODS/Discoverer is normally The Integrated System is available for me when I need to available for me to complete my run reports tasks when I need to do them Page 34 of 41 ISDS Survey Results 2008 16. The following communication tools are useful: 4.50 4.00 3.98 3.77 3.60 3.84 3.89 3.52 3.50 3.52 3.49 3.50 3.71 3.33 3.31 3.68 3.60 3.23 3.00 2006 2.50 2007 2.00 2008 1.50 1.00 0.50 626 759 758 612 758 744 583 742 734 452 546 514 480 563 541 0.00 Current News Web site (logon pop-up) Targeted I.S. Emails On-line Frequently Asked Questions IS Exchange User Group Announcements 16. Communication Tools breakdown by User Type. Current News Web Site (Pop-up) 4.10 3.98 4.00 3.85 3.90 3.84 3.77 3.80 3.71 3.69 3.70 3.64 3.59 2006 3.60 3.50 2007 3.47 3.46 3.42 2008 3.35 3.40 3.30 3.20 3.10 48 32 34 85 75 78 275 406 433 209 231 213 3.00 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 35 of 41 ISDS Survey Results 2008 Communication Tools: Targeted IS User Notices (Emails) 4.10 4.05 4.00 3.95 3.92 4.03 4.01 4.00 3.97 3.94 4.00 4.01 3.96 3.91 3.90 2006 3.85 3.80 2007 3.80 2008 3.72 3.75 3.70 3.65 3.60 48 34 33 84 76 75 266 399 420 205 235 215 3.55 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Communication Tools: On-Line FAQs 3.90 3.80 3.79 3.76 3.69 3.70 3.60 3.63 3.60 3.62 2006 3.53 3.53 3.48 3.50 3.48 3.41 2007 2008 3.43 3.40 3.30 43 33 32 80 71 71 252 400 423 200 225 208 3.20 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Communication Tools: IS Exchange 3.60 3.47 3.50 3.43 3.40 3.40 3.30 3.33 3.33 3.29 3.44 3.40 3.30 2006 3.24 2007 3.17 3.20 2008 3.10 3.10 3.00 35 25 21 59 59 58 183 260 273 187 193 162 2.90 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 36 of 41 ISDS Survey Results 2008 Communication Tools: User Group Announcements 4.50 3.77 4.00 3.50 3.23 3.40 3.93 3.95 3.84 3.51 3.50 3.41 3.95 3.81 3.40 3.00 2006 2.50 2007 2.00 2008 1.50 1.00 0.50 30 25 22 77 68 72 177 241 262 188 261 189 0.00 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 3.61 3.51 3.50 3.66 3.29 3.00 2006-2007-2008 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 37 of 41 ISDS Survey Results 2008 17. I see improvements in IS usability over the past year 60% 49% 50% 46% 42% 38% 40% 35% 36% 2006 30% 2007 2008 20% 10% 6% 9% 9% 9% 8% 7% 1% 2% 2% 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 3.67 3.56 3.63 3.71 3.66 3.65 3.70 3.47 3.50 3.35 3.32 3.35 3.06 2006 3.00 2007 2008 2.50 2.00 ODS Only HR/ODS Finance/ODS Finance/HR/ODS Page 38 of 41 ISDS Survey Results 2008 18. Overall, I am satisfied with the Integrated System. 70% 63% 59% 60% 53% 50% 2006 40% 2007 30% 19% 2008 24% 22% 20% 10% 11% 10% 10% 9% 2% 4% 2% 8% 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 3.47 3.80 3.76 3.69 3.63 3.50 3.89 3.83 3.73 * 3.54 3.52 3.37 2006 3.00 2007 2008 2.50 2.00 ODS Only HR/ODS Finance/ODS Finance/HR/ODS *There is a statistically significant difference between years Overall I am satisfied with the Integrated System - break down by User Frequency 4.50 4.00 3.91 3.75 3.79 3.76 3.53 3.53 3.36 3.50 3.19 3.25 3.23 3.30 3.29 2006 2007 2008 3.00 2.50 2.00 Daily Weekly Monthly Infrequently Page 39 of 41 ISDS Survey Results 2008 18. Summary – Overall I’m Satisfied - All Responses by Year 5.00 4.50 4.00 3.76 3.54 3.63 2006 3.50 2007 2008 3.00 2.50 2.00 1 Overall, I am satisifed with the Integrated System Summary – Overall I’m Satisfied – All Responses – All Years 5.00 4.50 4.00 3.63 3.50 2006-2007-2008 3.00 2.50 2.00 1 Overall, I am satisifed with the Integrated System 17-18. Summary of PO Shopper Only Page 40 of 41 ISDS Survey Results 2008 Summary of PO Shopper Only effect on Overall Satisfaction 3.80 3.70 3.68 3.70 3.60 3.50 PO Shopper Yes 3.41 PO Shopper No 3.40 3.32 3.30 3.20 3.10 2007 2008 Summary of PO Shopper Only effect of See Improvements 3.60 3.55 3.55 3.51 3.50 3.45 3.40 3.37 PO Shopper Yes 3.35 PO Shopper No 3.30 3.27 3.25 3.20 3.15 3.10 2007 2008 Page 41 of 41