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

May 08

Fiscal Year 2019 Cut-off Dates

The university's accounting procedures are outlined for the end of fiscal year 2018/19. Please visit the Controllers Office Website frequently throughout the year-end process for the most up-to-date information.
Oct 08

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.
Aug 29

August 31 Payroll Delivery

To accommodate game-day traffic on campus, payroll delivery is scheduled to be completed by noon on Friday, August 31. Any undeliverable payroll checks will be redistributed by Logistics on Tuesday, September 4.
More News

FAQS

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