Accounting and Finance
If you have any questions related to Accounting and Finance please contact: PSM.Accounting@msu.edu.
General Accounting Forms
- Incoming Check Form
- Honoraria Checklist
- Cost Transfer Request Form
- Contractual Services Decision Tree
- MSU W-9
- Wire Transfer Form
- MSU Sale Use Tax Exempt Status
- Non-Travel Reimbursement Worksheet
- PSM Letterhead
- Requisition Request Form
- Additional updated Procurement Forms (i.e., Single/Sole Source Justification Form, etc.) can be found at the link below:
Forms | University Procurement and Logistics | Michigan State University (msu.edu)
Purchases
- For goods or service purchases (Non-IT) under $25,000, please send a quote from the vendor along with a completed Requisition Request Form to: PSM.Accounting@msu.edu.
- For purchases above $25,000 please include a Single/Sole Source Justification Form along with a quote and completed Requisition Request Form and send to: PSM.Accounting@msu.edu.
Software, Computer, Tablet and other IT Related Purchases
- Information Technology (IT) Purchases.
- Information Technology (IT) Purchases Frequently Asked Questions.
- Out of pocket reimbursement for Information Technology (IT) purchases is not allowed.
- Prohibited Purchases for P-Card.
Meet your PSM Accounting and Finance Team
-
Gina Centeno
Office Assistant III
centeno@msu.edu
517-353-0105
-
Kim McClung
Research Administrator
mcclungk@msu.edu
517-353-0102
-
Emily Williams
Fiscal Officer
emilywil@msu.edu
517-353-0106
-
Christina Wyrick
Accountant I
cwyrick@msu.edu
517-353-0161
Print
Email