Manual of Business Procedures
The MSU Manual of Business Procedures (MBP) is coordinated by the Office of the Controller to provide information regarding proper university business procedures and fiscal oversight. It is intended that the manual outlines the general policies and procedures. Unique or unusual circumstances should be referred to the department or administrative unit involved.
Several sections within the Manual of Business Procedures are managed by University Procurement and Logistics.
- Accounts Payable
- Capital Asset Management
- Mail Services
- PCard
- Procurement
- University Stores and Logistics