Finance and Analytics

The Finance and Analytics team includes Accounts Payable, Capital Asset Management, and a Suppy Chain Analytics team. We assist the MSU community through the audit and payment of invoices against purchase orders, oversight of MSU's movable capital equipment, and deep dives into analytics that help make informed and data-driven supply chain decisions. We also offer a Lease Purchase Program for the purchase of unanticipated equipment needs.

Accounts Payable

Processes invoice payments against purchase orders.

Lease Purchase

Lease Purchase
Program for financing unanticipated equipment purchases. 

Supply Chain Analytics

Supply Chain Analytics
Assists the MSU community in making data-informed decisions.


Oct 14 2021

Updates to Accounts Payable procedures

In alignment with the Office of the Controller’s processing schedule, Accounts Payable will cut checks and process ACH payments on Tuesdays and Thursdays. The change is effective on November 1, 2021.
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.
More News


More FAQ