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This initiative involves tracking compliance percentage by dividing TRACS active tenant count at voucher processing and regular units billed count. The overall status is checked through TRACS Voucher Tenant Compliance Query. Progress as of June 2004.
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Voucher Compliance Percentage • TRACS Active Tenant Count at the time Voucher is processed Divided By: • “Regular Units Billed” Count on the incoming voucher
Current Compliance Percentage • TRACS Active Tenant Count (relative to the Current Voucher Submission Date) Divided By: • “Regular Units Billed” Count from most recent voucher
Optimum ComplianceOverall Status of the Initiativeas of June 2004