To: Business Managers
From: Shared Services Center
Area: Accounts Payable
Reason: Year End Queues
Date: June 29, 2020
Re: Request toClear out Year End Queues
Your college has invoices in the year-end queue that can now be routed back to the SSC for processing when AP opens for FY21 on July 1st.
Please return these items at your earliest convenience so we can process the invoices in accordance with the requirements of the Prompt Payment statute.
Let us know if you have questions or concerns, please call the SSC Help Center 877-340-5577 or email Help.