 Accounting

This article contains the Agency Agreement, as well as procedures for submitting an Agency Payment Request Form.

This article contains the Banner Finance Request for Alternate Approver form

Learn how a department or agency deposits money into its account.

Article contains information pertaining to the Cellular Services Stipends, including Authorization Form.

Article contains information pertaining to Change Fund Policies, including the Change Fund Request Form.

Article contains the MSU Department Billing Account Request Form for setting up an account with Enterprise.

This article contains regulations for expenditures

Article contains information pertaining to Departmental Query Request Form for HR/Payroll Access, including the form.

This article contains the Inter-Account Bill (pdf)

This article contains the Organizational Description Change Form which is completed when an existing organization (ORG) description needs to be updated

This article contains forms to complete for requesting petty cash, replenishing petty cash and reimbursing petty cash funds.

This article contains the form to complete to stop payment on a Payroll or Accounts Payable check.

Article contains the "Fringe Benefit" Form

Article contains the Time & Effort Record form.

This article contains procedures for travel, as well as, request and voucher forms