Welcome to Accounts Payable

Accounts Payable processes invoice payments for purchases made through the Finance System. Purchase order payments are made based on the terms negotiated between Purchasing and the supplier.

Invoices are electronically routed in the Finance System for payment approval and departmental retention. Supplier check information is readily accessible.

Contact AP

/accounts-payable/contact-ap/
Find out who to contact for assistance, based on supplier name.

Submitting Invoices

Submitting Invoices
Submit invoices by following specific instructions.

Services

Services
PO payments, wire transfers, emergency and supplier refund checks.

News

Mar 10

Join Our Listserv

MSU staff and faculty are invited to opt in to our listserv. Examples of message content includes UPS and FedEx service delays, Spartan Marketplace news, and changes in purchasing processes. Click the headline to locate the signup form.
Mar 08

Purchasing Requisitions Class

Processing Purchasing Requisitions: Thursday, March 23, 1:30 - 3:30 p.m., Ste. 10, Nisbet Building. Click title for more info.
Feb 10

International Shipping Workshop

University Services Logistics, in partnership with FedEx, is hosting an International Shipping Workshop: Wednesday, March 8, 2017, 9:30 a.m. - 12:00 p.m., Angell Building Conference Room, 166 Service Rd. RSVP required. Click title for more information.
Jan 31

University Services Customer Experience Survey

On February 9, 2017, MSU faculty and staff will receive an emailed link to a short University Services survey. The purpose of the survey is to gauge the MSU community’s use and satisfaction of our services. Though participation is voluntary, we hope you will take some time—10 minutes or so—to assess our strengths and identify areas for improvement. Thank you!
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FAQS

More FAQ