Accounts Payable/Invoice Audit
(AP/IA)
The AP/IA unit of University Services at Michigan State University establishes the payment of goods through the MSU Purchasing Department procurement system. AP/IA pays in accordance to the terms of the purchase order as negotiated between Purchasing and the supplier. The AP/IA staff work closely with MSU departments and suppliers to fulfill payment obligations in a timely manner.
The Accounts Payable/Invoice Audit team collectively has over 100 years of service to Michigan State University.
Mission statement:
People who care working together providing quality service in a responsible, courteous manner.
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