| 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 17, 2025 |
| Re | AP to be processed |
As of this morning Tuesday, June 17, there are 437 documents for the SSC AP team to action that came in prior to the June 13, 5 p.m. deadline for guaranteed processing if properly 3-way matched. If there are invoices for FY25 that SSC AP hasn’t received from you yet that can be 3-way matched and for which you have funds available, you should continue to submit those to us for processing. SSC AP will continue to enter vouchers until 3 p.m. on Monday, June 23, and 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.
