Oct 14 2021
Finance + Analytics
Accounts Payable
Processes invoice payments against purchase orders.
Lease Purchase
Program for financing unanticipated equipment purchases.
Supply Chain Analytics
Assists the MSU community in making data-informed decisions.
News
Sep 07 2021
University Services changes name to University Procurement and Logistics
MSU’s University Services is pleased to announce our new name: University Procurement and Logistics—which more accurately describes the unit’s activities of providing expertise in acquiring and managing goods for the MSU community.Apr 06 2021
FY21 Year-end June 30
The year-end of fiscal year 2021 is quickly approaching! A complete list of FYE accounting procedures—including Procurement, Capital Asset Management, Accounts Payable, and more—is available on the MSU Office of the Controller website.FAQS
- Can invoices be submitted via email?
Yes! Note: the email addresses below are for invoice submission only—no other correspondence.
To submit invoices via email, please follow these steps.
Suppliers
- Prepare each invoice as a separate PDF file.
- Send only one invoice per email.
- In the email subject line, include the PO number and the vendor name.
- Suppliers: Send email to MSUPAY@msu.edu
MSU Departments
- Prepare each invoice as a separate PDF file.
- Send only one invoice per email.
- In the email subject line, include the PO number and the vendor name.
- For expedited payment, put "Urgent" in the subject line and the account number to charge in the body of the email.
- MSU departments: Send email to USAP@msu.edu