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June 16 – 2026 Fiscal Year-End (FYE26) Accounts Payable Processing

To Management Council Members, VPs of Finance, and Business Managers
From Shared Services Center
Area Accounts Payable
Reason 2026 Fiscal Year-End (FYE26) Accounts Payable Processing
Date June 16, 2026
Re AP to be processed

As of this morning Tuesday, June 16, there are 339 documents for the SSC AP team to action that came in prior to the June 12, 5 p.m., deadline for guaranteed processing if properly 3-way matched. If there are invoices for Fiscal Year 2026 (FY26) that SSC AP hasn’t received from you yet that can be 3-way matched and for which you have funds available, you should continue to submit those to us for processing. SSC AP will continue to enter vouchers until 3 p.m. on Tuesday, June 23, and do our best to get them processed prior to AIS going down at 6 p.m. on June 23, 2026.

If you have questions or concerns, please call the SSC Customer Engagement Team at 877-340-5577 or email help@ssc.vccs.edu.

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