Finance and Treasurer
June 3, 2013- Final date for processing of MSU Online Requisitions
June 3, 2013- Final date supply orders to be processed by Central Stores
July 5, 2013- Final date for reconciling FY 2013 P-card transactions
July 5, 2013 - Final date for submission of Travel Expense Vouchers- for all travel COMPLETED prior to June 30, 2013
July 5, 2013- Final date for invoice submission for payment in fiscal year 2013. Invoices received after this date will be processed with the 2014 check printing.