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| 0000/00 ONLINE CUSTOMER STATEMENTS |
| TO OBTAIN A COPY OF INSTRUCTIONS ON HOW TO NAVIGATE THROUGH THE ON-LINE CUSTOMER STATEMENTS CLICK ON THE "ONLINE CUSTOMER STATEMENTS" BUTTON ABOVE. LOCATED BENEATH THE PHYSICAL PLANT DIVISION LOGO IN THE GREEN TOOLBAR, CLICK ON "HELP". NOTE: IF YOU HAVE A POP-UP BLOCKER INSTALLED AND ACTIVATED, YOU MAY NEED TO PRESS THE CONTROL KEY WHEN YOU CLICK ON "HELP". |
| 2009/06 BILLING - JUNE 2009 |
| PAYROLL CUTOFF: REG/STU = 6/21/09 || TRANSPORTATION CUTOFF = 6/25/09 || ALL OTHER CHARGES = 6/30/09 || EXPORT TO GL = 7/02/09 |
| 2009/07 BILLING - JULY 2009 |
| PAYROLL CUTOFF: REG/STU = 7/19/098 || TRANSPORTATION CUTOFF = 7/25/09 || ALL OTHER CHARGES = 7/28/09 || EXPORT TO GL = 7/31/09 |
| 2009/08 BILLING - AUGUST 2009 |
| PAYROLL CUTOFF: REG/STU = 8/18/09 || TRANSPORTATION CUTOFF = 8/25/09 || ALL OTHER CHARGES = 8/26/09 || EXPORT TO GL = 8/31/09 |
| 2009/09 BILLING - SEPT 2009 |
| PAYROLL CUTOFF: REG/STU = 9/12/09 || TRANSPORTATION CUTOFF = 9/25/09 || ALL OTHER CHARGES = 9/27/09 || EXPORT TO GL = 9/30/09 |
| 2009/10 BILLING - OCT 2009 |
| PAYROLL CUTOFF: REG/STU = 10/10/09 || TRANSPORTATION CUTOFF = 10/25/09 || ALL OTHER CHARGES = 10/27/09 || EXPORT TO GL = 10/30/09 |
| 2009/11 BILLING - NOV 2009 |
| PAYROLL CUTOFF: REG/STU = 11/07/09 || TRANSPORTATION CUTOFF = 11/24/09 || ALL OTHER CHARGES = 11/24/09 || EXPORT TO GL = 11/30/09 |
| 2009/12 BILLING - DEC 2009 |
| PAYROLL CUTOFF: REG/STU = 12/19/09 || TRANSPORTATION CUTOFF = 12/25/09 || ALL OTHER CHARGES = 12/27/09 || EXPORT TO GL = 12/30/09 |
| 2010/01 BILLING - JAN 2010 |
| PAYROLL CUTOFF: REG/STU = 1/16/10 || TRANSPORTATION CUTOFF = 1/25/10 || ALL OTHER CHARGES = 1/21/10 || EXPORT TO GL = 1/29/10 |
| 2010/02 BILLING - FEB 2010 |
| PAYROLL CUTOFF: REG/STU = 2/13/10 || TRANSPORTATION CUTOFF = 2/24/10 || ALL OTHER CHARGES = 2/24/10 || EXPORT TO GL = 2/26/10 |
| 2010/03 BILLING - MAR 2010 |
| PAYROLL CUTOFF: REG = 3/13/10 || TRANSPORTATION CUTOFF = 3/25/10 || ALL OTHER CHARGES = 3/28/10 || EXPORT TO GL = 3/31/10 |
| 2010/04 BILLING - APR 2010 |
| PAYROLL CUTOFF: REG/STU = 4/10/10 || TRANSPORTATION CUTOFF = 4/25/10 || ALL OTHER CHARGES = 4/27/10 || EXPORT TO GL = 4/30/10 |
| 2010/05 BILLING - MAY 2010 |
| PAYROLL CUTOFF: REG/STU = 5/08/10 || TRANSPORTATION CUTOFF = 5/25/10 || ALL OTHER CHARGES = 5/26/10 || EXPORT TO GL = 5/28/10 |
| 2010/06 BILLING - JUNE 2010 |
| PAYROLL CUTOFF: REG/STU = 6/19/10 || TRANSPORTATION CUTOFF = 6/25/10 || ALL OTHER CHARGES = 6/30/10 || EXPORT TO GL = 7/02/10 |
| 9999/99 DOCUMENT VIEWER |
| PHYSICAL PLANT CUSTOMER STATEMENTS ARE NOW AVAILABLE THROUGH THE DOCUMENT VIEWER APPLICATION FOUND AT DOCVIEW.AIS.MSU.EDU. THE REPORT NAME IS PPLSTMT-01 AND ACCESS HAS BEEN AUTOMATICALLY GRANTED TO THE GROUP OF DOCUMENT VIEWER USERS THAT CONSIST OF UNIVERSITY FINANCIAL OFFICERS AND THEIR SUPPORT STAFF. THE CUSTOMER STATEMENT INFORMATION WILL ALSO CONTINUE TO BE AVAILABLE THROUGH THIS WEBSITE. PLEASE E-MAIL CUSTOMER@PPLANT.MSU.EDU OR CALL CUSTOMER SERVICE AT 432-0250 FOR ASSISTANCE ON PHYSICAL PLANT CUSTOMER STATEMENTS. |