Accounts Payable

71 posts

2025 Fiscal Year End (FY25) Accounts Payable Processing

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 […]

2025 Fiscal Year End (FY25) Accounts Payable Processing

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 […]

2025 Fiscal Year-end (FY25) Accounts Payable Weekly Update Calls

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. […]

2025 Fiscal Year End (FY25) Accounts Payable Processing

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 […]

2025 Fiscal Year End (FY25) Accounts Payable Processing

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) […]

2025 Fiscal Year-end (FY25) Accounts Payable Weekly Update Calls

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:              May 21, 2025 The weekly Accounts Payable year-end update calls will begin the Thursday after Memorial Day and are scheduled as […]

1099 Timeline 

To:                  Management Council Members, VPs of Finance, and Business Managers From:             Shared Services Center Area:              Accounts Payable Reason:         1099 Timeline Date:              December 6, 2024 Below is the timeline for this year’s 1099 processing. Please note in the timeline that on January 20, 2025, we will be sending each college a […]

PCard Packet Holiday Deadlines

To: Management Council Members, VPs of Finance, Business Managers, and PCard holders From: Shared Services Center Area: Accounts Payable Reason: PCard Packet Holiday Deadlines Date: December 5, 2024 With our holiday closure this month, we would like to ask for your assistance. We are asking that college PCard packets be submitted no […]