
June 1, 2012- Final date for processing of MSU Online Requisitions
June 4, 2012- Final date supply orders to be processed by Central Stores
July 3, 2012- Final date for reconciling FY 2012 P-card transactions
July 6, 2012 - Final date for submission of Travel Expense Vouchers- for all travel COMPLETED prior to June 30, 2012
July 6, 2012- Final date for invoice submission for payment in fiscal year 2012. Invoices received after this date will be processed with the 2013 check printing.
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