Accounts Payable

56 posts

New TPPR Process

To: Management Council Members and all eVA end-users From: VCCS Information Technology Services Reason: New TPPR Process Date: June 28, 2021 Colleagues, The Technology Procurement and Project Request (TPPR) process and form will be changing effective July 1st. The TPPR will still be required for technology purchases of $100K or […]

2021 Fiscal Year End (FY21) Accounts Payable Processing – June 22, 2021

To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: 2021 Fiscal Year End (FY21) Accounts Payable Processing Date: June 22, 2021 Re: AP to be processed As of this morning June 22nd, there were 202 documents for the SSC AP team […]

2021 Fiscal Year End (FY21) Accounts Payable Processing – June 21, 2021

To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: 2021 Fiscal Year End (FY21) Accounts Payable Processing Date: June 21, 2021 Re: AP to be processed As of this morning June 21st, there were 648 documents for the SSC AP team […]

2021 Fiscal Year End (FY21) Accounts Payable Processing

To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: 2021 Fiscal Year End (FY21) Accounts Payable Processing Date: June 17, 2021 Re: AP to be processed As of this morning June 17th, there were 1,147 documents for the SSC AP team […]

Reminder – Zoom info communication for weekly update calls

To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: 2021 Fiscal Year-end (FY21) Accounts Payable Weekly Update Calls Date: June 8, 2021 REMINDER: The weekly year end call with Accounts Payable is on Friday this week from 11:00-12:00. Please use the […]

Zoom info communication for weekly update calls

To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: 2021 Fiscal Year-end (FY21) Accounts Payable Weekly Update Calls Date: May 20, 2021 The weekly year end update calls will begin next week and are scheduled as follows: Thursday 5/27 – 11:00-12:00 […]

2021 Fiscal Year-end (FY21) Accounts Payable Processing

To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: 2021 Fiscal Year-end (FY21) Accounts Payable Processing Date: May 20, 2021 Described below is the process that the Shared Services Center will be utilizing for year-end payment processing to assist the colleges […]

Year-end update communication

To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Accounts Payable Reason: Year End Updates Date: May 18, 2021 Reminder: The 2 highlighted roundtables below have been rescheduled after discussion with the A/P Process Council. Weekly year end updates will begin next week and […]