Invoice Submission

In an effort to best serve our campus constituents and external vendors, the Accounts Payable (AP) Office has implemented new submission procedures with associated email addresses, as outlined below.  Please review and forward emails to AP based on the most relevant category and/or type of assistance needed. 

• For new invoice submissions from vendors:
  msuap@morgan.edu
  
  
• For general inquires:
  inquiries.msuap@morgan.edu
  
  
• For departments forwarding invoices with approved signatures by email or DocuSign:
  approved-invoices.msuap@morgan.edu
  
  
• For approved stipends:
  stipends.msuap@morgan.edu