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

McArthur Hall, 5th Floor

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

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