Finance Operations
Accounts Payable
Travel & Expense
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Procedures
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HELP@SSC.VCCS.EDU
877-340-5577
SSC Hours of Operation
Monday – Friday
8:00AM – 5:30PM
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Finance Operations provides the VCCS, comprised of the 23 community colleges, System Office, and Shared Services, with processes relating to fiscal services including collections, travel and expense reimbursement, and accounts payable. In addition, Finance Operations maintain integrity of the financial operations of the SSC. This includes budget planning and execution, general accounting and reporting, accounts receivable, payroll accounting and reporting, travel and expense reimbursement, capital outlay and fixed asset accounting, cash management operations, and financial records retention.