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Office of the Provost

Finance and Treasurer

December 16, 2008- Final date for invoice submission for payment in calendar year 2008. Invoices received after this date will be processed with the 2009 check printing.

June 8, 2009- Final date for processing of MSU Online Requisition (Tentative)

July 6, 2009- Final date for reconciling FY 2009 Purchasing card transactions (Tentative)

July 8, 2009 - Final date for submission of Travel Expense Vouchers- for all travel prior to June 30, 2009 (Tentative)

*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.