To: Management Council Members, VPs of Finance, and Business Managers
From: Shared Services Center
Area: Business Transformation Office
Reason: Publishing of SSC Procedures as of 8/13
Date: August 13, 2020
The Content Development Program, approved by Executive Council, is one of SSC’s major initiatives and will help to establish and formalize standard procedures for each service line. Standard procedures are a resource that will strengthen consistency and compliance. We are excited to continue publishing documents on the SSC website as they are approved by the respective governance council. To access the documents, click the Procedures tab and enter your VCCS login credentials. To ensure the procedures are easy to locate, we’ve categorized them by service line as well as listing the Procedure name and number, if applicable. Please take some time to visit the Policies and Procedures page and become familiar with the growing list of resources.
The following additional Shared Services Center (SSC) procedure has been recently published.
- Resolve Accounts Payable (AP) Issues in Perceptive Content Business Office (BO) SSC-BO Intake Issues Queue.
- Resolve Accounts Payable (AP) Issues in Perceptive Content Business Office (BO) SSC-BO Issues Queue.
- Invoices need to be vouchered into Perceptive Content and AIS to prepare for payment processing.
After initial publication, the procedures will be reviewed and republished annually to ensure they are up-to-date. More frequent updates will also be made when changes are required.
Please share this resource with appropriate personnel on your campus. If you have any questions related to Content Development, please reach out to the Shared Services Help Center 877-340-5577 or help.