Finanical Services and Reporting at Central Michigan University


	Financial Services & Reporting

	FSR Training Schedules and Manuals
	Accounting Services (774-3707) Cost Center Reconciliation Training Schedule Reconciliation Training Manual Grant Training Schedule Internal Orders Training Schedule Internal Orders Manual Contracting & Purchasing Services (774-3929) Mailroom Payable Accounting & 1099 Training Schedule Purchasing Stored and Fixed Assets Web Training Payroll and Travel Services (774-3481) Business Card Costs Allocation (PVS-Net) CMU Business Card Manager’s Desktop (SAP)		Project Planning(774-3871) Training Schedule Risk Management and Insurance (774-3481) Auto Claims Auto Insurance Property Claims Environmental & Safety Services Training Schedule Description of Training Online Training Written Plans SAP FM Report FM Report Training Manual (If you are unable to find the training class you need, please call Financial Services & Reporting at 774-3331.)