Administration of the Enterprise Budget System and Budget website.
MSU Controllers Offices is implementing Travel at State - Concur; an end to end University travel system that provides travel profiles, pre-trip authorization, cash advance, encumbrances, reservations, expense reconciliation, reimbursement, traveler duty
This application is designed to assist the Financial Analysis Department in the tracking of Credit Card activity for all Michigan State University Departments using First Data and BOA, PNC downloads. This Credit Card System (CCS) identifies the Departments to credit and charge departmental accounts.
Application Development, integration, and support of enterprise University Financial Systems.
SAP Ariba is a cloud based procure-to-pay solution implemented by University Procurement and Logistics.
This service includes application development, integration, and support for systems across Finance (websites for finance, risk management and insurance, treasury and financial management, and controller) including examples such as Plant Cash Reports, Returned Check Systems, PCI Inventory, PCI ISA services, Credit card system, Service Center Billing Certification, Training system support, Accessibility Liaisoning etc.