Departmental deposits (Cash Receipts) may be sent to the Cashier’s Office for processing by one of the methods listed below. Departments may continue to use their own judgment on the need to submit Cash Receipts while staff are working remotely. Deposits will generally be approved within two business days from receipt unless they require additional approvals.
Check only deposits:
Cash only or cash/check deposits:
Any activities at MSU (on the East Lansing campus or other MSU properties), and all MSU-sponsored or MSU-endorsed activities that involve the acceptance of payment (credit or debit) cards are required by our bank to comply with PCIDSS, the Payment Card Industry Data Security Standard, in its entirety. This requirement applies to all transactions conducted in person, by mail, telephone, fax, or online ecommerce. See the link below to access the eCommerce at MSU site for information, guidance and resources.
Michigan State University 426 Auditorium Road East Lansing, MI 48824
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