To: Management Council Members, VPs of Finance, and Business Managers
From: Shared Services Center
Area: Accounts Payable
Reason: Exception queues
Date: December 6, 2022
As the holiday break quickly approaches, please work to empty your Exception queue before the break as this will assist in timely processing and meeting the Prompt Pay statute. As of today, 12/6, there are 1,660 total items in all the Exception queues. Accounts Payable emptied the Waiting for Receipt queue on December 1st and put any items still to be received in your college’s Exception queue just as we do at fiscal year-end. Thank you in advance for your assistance.
Exception queue counts:
If you have any questions regarding this information, please contact SSC Customer Engagement at 877-340-5577 or email@example.com.