ATTN Colleges: When logging in to secure content and prompted to enter your credentials, please use your myVCCS/myCollege credentials to log in. These are the same credentials used to access your VCCS Gmail account or My Applications, where HR applications are located.

June 22 – 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 (AP)
Reason 2026 Fiscal Year-End (FYE26) Accounts Payable Processing
Date June 22, 2026
Re AP to be Processed

As of this morning Monday, June 22, there are 0 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.

Skip to content