AP to be Processed – FY22 Year End AP Processing

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 to action that came in prior to the 6/15 5:00 pm deadline for guaranteed processing if properly 3-way matched.  At this time, we feel that we are in a good position to process these items.  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 and we will do our best to get them processed as we are going to continue to enter vouchers until AIS goes down on the 23rd.

 Some colleges may have lingering non PO voucher requests to submit.  If you are going to have more than 3 that will need to be processed, please let us know so that we can plan accordingly.

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.

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