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Office of the Provost

Finance and Treasurer

December 16, 2009- Final date for invoice submission for payment in calendar year 2009. Invoices received after this date will be processed with the 2010 check printing.

June 7, 2010- Final date for processing of MSU Online Requisition

July 5, 2010- Final date for reconciling FY 2010 Purchasing card transactions

July 7, 2010 - Final date for submission of Travel Expense Vouchers- for all travel prior to June 30, 2010

*Dates refer to initiation, completion, or submission (as appropriate) and are not subject to change without notification to and approval of the Provost/Vice President for Academic Affairs. Deadlines that fall on a Saturday or Sunday will be observed on the following business day unless otherwise noted. Website ©2001 Montclair State University.