This article details receipt, invoice and vendor payment information.
Key deadlines for end of fiscal year 2026
Read this article for fundamental contracting information, including MN State policies and Procedures, drafting and negotiating, managing contract performance, and amendments.
Guidelines for receiving reimbursement for university business related expenses paid out of pocket. Relocation expenses are included.
Financial Management will assist search committees with the reimbursement of expenses for candidates coming to campus
Review the process for obtaining a purchsing card for Metro State employees and the guidelines associated with being a purchasing card holder.
Review this article for information on submitting requisitions and processing payments.
Information for how to recruit, hire, and pay student employees
Questions about traveling on behalf of Metro State? Review the University Travel Protocol! Find instructions for completing the Spend Authorization and how to obtain a travel purchasing card.