Accounts Payable
Payment Services, a division of Procurement & Contracts, is responsible for overseeing payments to vendors for goods and services purchased on behalf of Mississippi State University (MSU) and processing refunds and reimbursements to vendors and employees. It includes the areas of:
- Direct Payments
- Invoice Processing
Accounts Payable links to these areas:
Contact Information
Mississippi State University
Procurement and Contracts
P.O. Box 5307
Mississippi State, MS 39762
Mailstop: 9718
Hours of Operation: M-F 8am - 5pm
Phone: 662-325-2550
Fax: 662-325-8640