To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: Waiting for Receipt queue/Exception queue Date: November 30, 2022 As the holiday breaks approach, please work to empty your Exception queue before the breaks as this will assist in timely processing and […]
Accounts Payable
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To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: Waiting for Receipt queue/Exception queue Date: November 22, 2022 As the holiday breaks approach, please work to empty your Exception queue before the breaks as this will assist in timely processing and […]
To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: Non-PO Voucher Holiday Deadlines Date: November 22, 2022 As the holiday break approaches, Accounts Payable will work all non-PO vouchers as expeditiously as possible. The deadlines for non-PO vouchers to be submitted […]
To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: Job Aid Publication Date: September 21, 2022 We are excited to announce the publication of two Accounts Payable job aids. To provide additional information and support, job aids will be published on […]
To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: Follett Corporation Date: August 29, 2022 The SSC would like to make you aware of Follett’s name and tax id change. Follett has had an ownership change and there is a new […]
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 […]
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 […]
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 […]
