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 18, 2025 Re AP to be processed As of this morning, Wednesday, June 18, there are 57 documents for the SSC AP team to […]
Kara Stewart
472 posts
To Management Council Members, VPs of Finance, and Business Managers From Shared Services Center Area Accounts Payable Reason 2025 Fiscal Year-end (FY25) Accounts Payable Weekly Update Calls Date June 18, 2025 Our LAST weekly Accounts Payable year-end update call will be Friday, 6/20, at 2:00pm as Thursday is a holiday. […]
To Management Council Members, VPs of Finance, and all eVA End Users From Shared Services Center Area Procurement Reason Early Creation of FY26 eVA Orders Date June 17, 2025 Dear Colleges, As Fiscal Year 2026 (FY26) approaches, all entities are encouraged to begin entering their FY26 eVA orders as […]
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 […]
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 16, 2025 Re AP to be processed As of this morning Monday, June 16, there are 962 documents (958 this time last year) […]
To: Management Council, VPs of Finance, and all eVA End Users From: Shared Services Center Area: Procurement Reason: Reminder: Procurement Fiscal Year End Processing 2025 Date: June 16, 2025 Dear Colleges: Today is the deadline as eVA integration will be suspended at 5 p.m. To ensure successful integration, the SSC Procurement […]
To: All Emburse (Chrome River) Users From: Shared Services Center Area: Travel and Expense Reason: Guaranteed Date for Expense Reports for FY25 Date: June 10, 2025 REMINDER: Today, June 10 at 5 p.m., is the deadline for submitting travel expenses through Emburse (Chrome River) for FY25 to allow time for all […]
To: Management Council, VPs of Finance, and all eVA End Users From: Shared Services Center Area: Procurement Reason: Reminder: Procurement Fiscal Year End Processing 2025 Date: June 9, 2025 Dear Colleges: As we near the end of fiscal year 2025 (FY25), please be aware of some important updates. The deadline is […]
