MSC Emails
for Service Requests

MSC Emails for Services

A quick email guide to who to contact for what

Account Payable

Check requests, Divvy, and Reimbursements

Account Receivable

Incoming funds, donations, grant payments, invoiced payments, and wire transfers

Grants

Processing grants, regrants, and signatures needed

Contracts

Contract review, signatures, and AB5 questions

Human Resources

Payroll, benefits, PTO, onboarding/offboarding employees, change in relationships, and grievances

Compliance

Insurance, events, and leases

MSC FSP Services.pdf

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