To: Management Council Members, VPs of Finance, and Business Managers
From: Shared Services Center
Area: Accounts Payable
Reason: Non-PO Voucher Holiday Deadlines
Date: November 22, 2022
As the holiday break approaches, Accounts Payable will work all non-PO vouchers as expeditiously as possible.
The deadlines for non-PO vouchers to be submitted are as follows:
Wednesday, November 23 at 10 a.m.
Thursday, December 22 at 3 p.m.
Thank you in advance for your assistance.
If you have any questions regarding this information, please contact SSC Customer Engagement at 877-340-5577 or help@ssc.vccs.edu.
