Accounts Payable

To:  Management Council Members, VPs of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  Waiting for Receipt queue/Exception queue Date:  November 22, 2022 As the holiday breaks approach, please work to empty your Exception queue before the breaks as this will assist in timely processing and […]

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 […]

To:  Management Council Members, VPs of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  Job Aid Publication Date:  September 21, 2022 We are excited to announce the publication of two Accounts Payable job aids. To provide additional information and support, job aids will be published on […]

To:  Management Council Members, VPs of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  Follett Corporation Date:  August 29, 2022 The SSC would like to make you aware of Follett’s name and tax id change. Follett has had an ownership change and there is a new […]

To:  Management Council Members, VPs of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  Monthly exception reporting Date:  June 30, 2022 Per the Service Level Agreement dated June 4, 2021, the Shared Services Center is to “provide monthly reporting to customers on Accounts Payable exceptions.” Due to […]

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:  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 22, 2022 Re:  AP to be processed As of this morning June 22nd, there are 12 documents for the SSC AP team […]

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 21, 2022 Re:  AP to be processed As of this morning June 21st, there are 523 documents for the SSC AP team […]