Articles (16)

Agency Payment Request Form, Procedures, and Agreement

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

Annual Employee Contracts/Letters

Annual Employee Contracts/Letters

Banner Finance Request for Alternate Approver

This article contains the Banner Finance Request for Alternate Approver form

Cash Transmittal Instructions and Form

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

Cellular Services Stipend & Information

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

Change Fund Form & Policies

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

Enterprise Rent-A-Car Billing Account Request Form

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

Expenditure Regulations

This article contains regulations for expenditures

HR/Payroll Query Request/Change Form

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

IAB - Inter-Account Bill

This article contains the Inter-Account Bill (pdf)

Organization Description Change Form

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

Petty Cash Forms

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

Stop Payment Form

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

Taxable Payments or Reimbursements to Employees

Article contains the "Fringe Benefit" Form

Time & Effort Record

Article contains the Time & Effort Record form.

Travel Procedures, Requests, and Vouchers

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