Finance and Treasurer
PRELIMINARY DATES FOR FY2016:
June 9, 2016- Final date for processing of MSU Online Requisitions
June 23, 2016- Final date supply orders to be processed by Central Stores
July 18, 2016 - Final date for submission of Travel Expense Vouchers- for all travel COMPLETED prior to June 30, 2015
July 21, 2016- Final date for reconciling FY 2015 P-card transactions
July 21, 2016- Final date for invoice submission for payment in fiscal year 2016. Invoices received after this date will be processed with the 2017 check printing.