To: Management Council Members, VP’s of Finance, and Business Managers
From: Shared Services Center
Area: Accounts Payable
Reason: 2022 Fiscal Year End (FY22) Accounts Payable Processing
Date: June 23, 2022
Re: AP to be processed
As of this morning June 23rd, there are 0 documents for the SSC AP team to action that came in prior to the 6/15 5:00 pm deadline for guaranteed processing if properly 3-way matched. If there are invoices that we don’t have yet that can be 3 way matched and you have funds available, you should continue to submit those to us for processing. We are going to continue to enter vouchers until 4:00 pm today and we will do our best to get them processed prior to AIS going down today at 6:00pm.
Let us know if you have questions or concerns, please call the SSC Customer Engagement Team at 877-340-5577 or email Help@ssc.vccs.edu.
