To expedite a supplier payment, see the Manual of Business Procedures Section 74. Invoices must be received by Accounts Payable by 10:00 a.m. to be processed the same day. There is a $15 charge to facilitate immediate payments.
Supplier Refund Check
On occasion, suppliers doing business with MSU will generate refund checks. Though these checks are generated for several reasons, they should all be processed through the AP office for inclusion on the purchase order payment information. MSU departments receiving these checks directly from the supplier should forward them to AP with any information or documentation that will help ensure accurate account distribution. Contact Lori Young at (517) 884-6226 with any questions.