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)
Software, Computer, Tablet and other IT Related Purchases
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