Finance and Treasurer
May 30, 2014- Final date for processing of MSU Online Requisitions
June 5, 2014- Final date supply orders to be processed by Central Stores
July 3, 2014- Final date for reconciling FY 2014 P-card transactions
July 3, 2014 - Final date for submission of Travel Expense Vouchers- for all travel COMPLETED prior to June 30, 2014
July 10, 2014- Final date for invoice submission for payment in fiscal year 2014. Invoices received after this date will be processed with the 2015 check printing.