| To | Management Council Members, VP’s of Finance, and Business Managers |
| From | Shared Services Center |
| Area | Accounts Payable |
| Reason | 2025 Fiscal Year End (FY25) Accounts Payable Processing |
| Date | June 20, 2025 |
| Re | AP to be processed |
As of this morning, Friday, June 20, there are 0 guaranteed documents for the SSC AP team to action. Thank you to everyone for your partnership in the effort to submit everything by the June 13, 5 p.m. deadline. SSC AP will continue to enter vouchers until 3 p.m. on Monday June 23. If there are invoices for FY25 that SSC AP has not received from you yet and they can be 3-way matched and you have funds available, please continue to submit those to us for processing. We will do our best to get them processed prior to AIS going down at 6 p.m. on June 23, 2025.
If you have questions or concerns, please call the SSC Customer Engagement Team at 877-340-5577 or email Help@ssc.vccs.edu.
