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cmich.edu > About CMU > University Leadership > Finance and Administrative Services > Accounting Services > AS---Policies and Guidelines
Accounting Services
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  • Policies and Guidelines
    • Classification and Capitalization of Capital assets
    • Corredting Entries
    • Disposal of fixed assets purchased with Federal funds
    • Escheats/Unclaimed Property
    • Escheats/Unclaimed Property for Title IV Funds
    • Fund-Raising Activities
    • Gifts In Kind Receipt and Financial Statments Reporting
    • Plant Fund Reserve Accounts
    • Processing Large Mailings
    • Reconciling Department Accounts
    • Reporting Sales Tax in Dining Services
    • Responsible Person and Campus Mailing Address for the Payroll Expense Distribution Report
    • Transfers
    • Tuition Distribution and Associated Course/Classroom Fees
    • Unrelated Business Income Tax
    • Year End College Work Study Adjustments
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Policies and Guidelines
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Classification and Capitalization of Capital Assets

Correcting Entries

Disposal of Fixed Assets Purchased with Federal Funds

Escheats/Unclaimed Property

Escheats/Unclaimed Property for Title IV Funds

Fund-Raising Activities

Gifts In Kind Receipt and Financial Statement Reporting

Plant Fund Reserve Accounts

Processing Large Mailings

Reconciling Department Accounts

Reporting Sales Tax in Dinning Services

Responsible Persons for Payroll Expense Distribution Report

Transfers

Tuition Distribution and Associated Course/Classroom Fees

Unrelated Business Income Tax

Year End College Work Study Adjustment

 

 


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