Finance and Treasurer
May 29, 2015- Final date for processing of MSU Online Requisitions
June 4, 2015- Final date supply orders to be processed by Central Stores
July 6, 2015 - Final date for submission of Travel Expense Vouchers- for all travel COMPLETED prior to June 30, 2015
July 9, 2015- Final date for reconciling FY 2015 P-card transactions
July 9, 2015- Final date for invoice submission for payment in fiscal year 2015. Invoices received after this date will be processed with the 2016 check printing.