Accounts Payable

37 posts

Monthly exception reporting

To:  Management Council Members, VPs of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  Monthly exception reporting Date:  June 30, 2022 Per the Service Level Agreement dated June 4, 2021, the Shared Services Center is to “provide monthly reporting to customers on Accounts Payable exceptions.” Due to […]

2022 Fiscal Year End (FY22) Accounts Payable Processing

To:  Management Council Members, VP’s of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  2022 Fiscal Year End (FY22)  Accounts Payable Processing Date:  June 23, 2022 Re:  AP to be processed As of this morning June 23rd, there are 0 documents for the SSC AP team […]

AP to be Processed – FY22 Year End AP Processing

To:  Management Council Members, VP’s of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  2022 Fiscal Year End (FY22)  Accounts Payable Processing Date:  June 22, 2022 Re:  AP to be processed As of this morning June 22nd, there are 12 documents for the SSC AP team […]

AP to be Processed – FY22 Year End AP Processing

To:                 Management Council Members, VP’s of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  2022 Fiscal Year End (FY22) Accounts Payable Processing Date:  June 21, 2022 Re:  AP to be processed As of this morning June 21st, there are 523 documents for the SSC AP team […]

2022 Fiscal Year End (FY22) Accounts Payable Processing

To:  Management Council Members, VPs of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  2022 Fiscal Year End (FY22) Accounts Payable Processing Date:  June 17, 2022 Re:  AP to be processed As of this morning June 17th, there are 824 documents for the SSC AP team […]

2022 Fiscal Year End (FY22) Accounts Payable Processing

To:  Management Council Members, VPs of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  2022 Fiscal Year End (FY22)  Accounts Payable Processing Date:  June 16, 2022 Re:  AP to be processed As of this morning, June 16th, there are 1,530 documents for the SSC AP team […]

2022 Fiscal Year-End Accounts Payable Processing

To:  Management Council Members, VPs of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  2022 Fiscal Year-end (FY22) Accounts Payable Processing Date:  June 1, 2022 Described below is the process that the Shared Services Center will be utilizing for year-end payment processing to assist the colleges […]

E-ZPass Policy Reminder

To:  Management Council Members, VPs of Finance, and Business Managers From:  Shared Services Center Area:  Accounts Payable Reason:  E-ZPass Policy Reminder Date:  May 6, 2022 Due to a recent E-ZPass Policy violation notification from the Department of Accounts (DoA), we want to ensure everyone is aware of and following the […]