Waiting For Receipt queue/Exception queue

To: Management Council Members, VPs of Finance, and Business Managers

From: Shared Services Center

Area: Accounts Payable

Reason: Waiting For Receipt queue/Exception queue

Date: December 10, 2020

As the holiday break approaches, Accounts Payable will be emptying out the waiting for receipt queue and putting any items still to be received in your college’s exception queue just as we do at fiscal year-end. This will be effective Monday, December 14th. Please work to empty your exception queue before the break as this will assist in timely processing and meeting the Prompt Pay statute for January. Thank you in advance for your assistance.

If you have any questions regarding this information please contact SSC Customer Engagement at 877-340-5577 or help.