Finance and Treasurer
PRELIMINARY DATES FOR FY2017:
May 24, 2017- Final date for processing of MSU Online Requisitions
June 22, 2017- Final date for invoice submission for payment in fiscal year 2017 for all goods or services received prior to July 1, 2017. Invoices received after this date will be processed with the fiscal year 2018 check printing.
June 29, 2017- Final date for receiving goods and services to be charged to FY2017.
July 5, 2017 - Final date for entering receipts and attaching proof of receipt in FMS for goods and services received by June 30, 2017 and payments applied to your FY2017 budgets.
July 7, 2017 - Final date for reconciling FY2017 P-card transactions.
July 13, 2017 - Final date for submitting Travel Expense Vouchers- for all travel COMPLETED prior to July 1, 2017.