| Travel Arrangements | Travel & Expense | 3/27/2020 |
| VDEM/FEMA Grant Funds | Procurement | 3/26/2020 |
| Our On-going Partnership | ALL | 3/25/2020 |
| SSC Services during COVID-19 | ALL | 3/19/2020 |
| Emergency Purchases and Deliveries | Procurement | 3/19/2020 |
| SSC Services | ALL | 3/19/2020 |
| Metrics – February Scorecard Update | BTO | 3/13/2020 |
| Implementation of Consistent Work Weeks | Human Resources, Finance Operations | 3/9/2020 |
| Procurement Fiscal Year End Training follow-up | Procurement | 3/6/2020 |
| Blanket Order Checkbox | Procurement | 3/5/2020 |
| COVID-19 Preparedness Orders | Procurement | 3/5/2020 |
| Procure-to-Pay Business Rules | BTO | 3/5/2020 |
| Blanket Order Checkbox | Procurement | 2/27/2020 |
| Business Meal Approval Request Form | Procurement | 2/26/2020 |
| Motorcycle Training | Procurement | 2/25/2020 |
| Advertising Order Process Clarification | BTO | 2/20/2020 |
| HR and Payroll Wave Update | Human Resources, Finance Operations | 2/19/2020 |
| Metrics - January Scorecard Update | BTO | 2/19/2020 |
| UPDATE: Panera Bread Contract | Procurement | 2/17/2020 |
| Approval of Updated SSC Charter | General SSC | 2/17/2020 |
| Procurement Training Opportunities | Procurement, BTO | 2/12/2020 |
| 1099 Processing Complete | Accounts Payable | 1/31/2020 |
| Update – Parental Leave balances for 2020 | TLAM | 1/29/2020 |
| Panera Bread Contract | Procurement | 1/28/2020 |
| Procurement Fiscal Year End Training follow-up | Procurement | 1/23/2020 |
| Metrics – December Scorecard Update | BTO | 1/22/2020 |
| New Background Check Vendor: Applicant Insight | Procurement, Human Resources | 1/20/2020 |
| Resolved: eVA Integration Issues | Procurement | 1/20/2020 |
| Follow up: Delay in Processing Orders | Procurement | 1/20/2020 |
| 1099 Timeline UPDATE | Accounts Payable | 1/17/2020 |
| URGENT Delay in Processing Orders | Procurement | 1/17/2020 |
| Parental Leave balances for 2020 | TLAM | 1/9/2020 |
| Procurement Fiscal Year End Initial Communication | Procurement | 1/8/2020 |
| Publishing of SSC Procedures | BTO | 1/8/2020 |
| Procurement Training Opportunity | Procurement | 1/7/2020 |
| SilkRoad – 2020 W4 ready for use | Hire to Retire | 1/7/2020 |
| RESOLVED: PeopleAdmin Technical Issues | Applicant Tracking | 12/20/2019 |
| UPDATE: Urgent PeopleAdmin Technical Issues | Applicant Tracking | 12/20/2019 |
| Urgent PeopleAdmin Technical Issues | Applicant Tracking | 12/19/2019 |
| 1099 Timeline | Accounts Payable | 12/18/2019 |
| SilkRoad E-Verify Interface | Hire to Retire | 12/13/2019 |
| 2020 Pay Schedule | Payroll | 12/11/2019 |
| Metrics – November Scorecard Update | BTO | 12/11/2019 |
| TLAM Process Calendar Updates | TLAM | 12/11/2019 |
| Business Meals Pre-Approval Waiver and Exception Request Letter | Travel & Expense | 12/10/2019 |
| Upcoming Chrome River Training Sessions | Travel & Expense | 12/10/2019 |
| Revised 2020 Pay Schedule with Payroll and Hire to Retire Deadline Dates | Payroll, Hire to Retire | 12/6/2019 |
| Reminder of Holiday Schedule | Procurement | 12/6/2019 |
| 2020 Pay Schedule with Payroll and Hire to Retire Deadline Dates | Payroll, Hire to Retire | 12/4/2019 |
| Holiday Processing Notice | Payroll | 12/4/2019 |
| Procurement reference materials | Procurement | 11/22/2019 |
| Results -Testing and Implementation FICA Exempt Pay Codes for Students | Human Resources | 11/18/2019 |
| Chrome River Training Session follow-up materials | Travel & Expense | 11/15/2019 |
| Publishing of Contracts List | Procurement | 11/8/2019 |
| eVA Change Order and Related Training | Procurement | 10/31/2019 |
| Process Improvement for VCE Orders | Procurement | 10/29/2019 |
| Procurement Capacity Restraints | Procurement | 10/24/2019 |
| New Employees from another State Agency | Accounts Payable | 10/21/2019 |
| Upcoming Procurement Training Sessions | BTO | 10/14/2019 |
| Proposed Payroll Wave Schedule | Payroll | 10/14/2019 |
| Metrics – September Scorecard Update | BTO | 10/11/2019 |
| SSC HR Operations Update | Human Resources | 10/9/2019 |
| Upcoming Chrome River Training Sessions | Travel & Expense | 10/8/2019 |
| American Express Payment process change | Accounts Payable | 9/30/2019 |
| Paid Parental Leave | TLAM | 9/24/2019 |
| Notification of ATS Pilot Go Live Date | Hire to Retire | 9/24/2019 |
| Emergency Declaration | Procurement | 9/5/2019 |
| HRMS Database Issue – Impact on TLAM Automated Emails | TLAM | 8/20/2019 |
| CIPPS Security Access | Payroll | 8/27/2019 |
| Process Improvement for Mandatory Source Orders | Procurement | 8/23/2019 |
| SSC to Implement New Leave Type | TLAM | 8/21/2019 |
| Faculty Leave Calendars Processed | TLAM | 8/19/2019 |
| Metrics – August Scorecard Update | BTO | 8/18/2019 |
| Metrics – July Scorecard Update | BTO | 8/9/2019 |
| Update to previously discovered issue in HRMS | TLAM | 8/9/2019 |
| Proposed Payroll Wave Schedule | Payroll | 8/5/2019 |
| Compliance denial notification for Contracts Signed by Colleges | Procurement | 8/5/2019 |
| Notification of Applicant Tracking Project Wave Schedule | Hire to Retire | 7/18/2019 |
| Metrics – June Scorecard Update | BTO | 7/12/2019 |
| Revisions to APSPM effective immediately | Procurement | 7/8/2019 |
| Follow up to Enterprise Printer Cartridge Acquisition Policy | Procurement | 7/8/2019 |
| eVA Integration Up for FY20 Orders | Procurement | 7/1/2019 |
| Reminder: Excess Leave Calendars | TLAM | 6/27/2019 |
| FY 19 Year-end and FY 20 Clarification | Procurement | 6/21/2019 |
| Enterprise Printer Cartridge Acquisition Policy | Procurement | 6/19/2019 |
| 2019 Fiscal Year (FY19) End Accounts Payable Processing | Accounts Payable | 6/18/2019 |
| Leave Liability Report preparation | TLAM | 6/13/2019 |
| Metrics Scorecards – May Update | BTO | 6/13/2019 |
| FY2019 Closure for Travel Reimbursement Payments | Travel & Expense | 6/13/2019 |
| FY 19 Year-end and FY 20 New year Reminders | Procurement | 6/11/2019 |
| AP Year end weekly calls begin tomorrow | Accounts Payable | 5/29/2019 |
| 2019 Summer Faculty | Payroll | 5/29/2019 |
| Updates for SSC TLAM to Mass Load Holiday hours | TLAM | 5/29/2019 |
| CIPPS Processing Schedule for Payroll Fiscal Year End | Payroll | 5/29/2019 |
| Fiscal Year 2020 Requisitions | Procurement | 5/21/2019 |
| New Chrome River Enhancements Release 5/14/19 and Tip of the Month | Travel & Expense | 5/14/2019 |
| Procurement Inquiries | Procurement | 5/13/2019 |
| Upcoming Procurement Deadline Reminder | Procurement | 5/9/2019 |
| Upcoming Procurement Deadline Reminders | Procurement | 3/14/2019 |
| AP ImageNow Process Change – Business Unit Field | Accounts Payable | 3/28/2019 |
| New Chrome River Enhancements Release 3/1/19 and Tip of the Month | Travel & Expense | 3/4/2019 |
| SSC Naming Convention Requirements effective 3/1/19 | Procurement | 2/19/2019 |
| 1099 Processing | Accounts Payable | 1/8/2019 |
| 1099 Timeline | Accounts Payable | 1/10/2019 |
