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G/L Accounting List - Full~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PersonalFavorite.js

Financial Reports448614Financial Reports12/13/2013 8:33:28 PM financial report listed is available for on-line viewing or printing To print a document, please set page orientation to landscape and select "fit-to-page" prior to printing STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccYear-End/Pages/Forms/AllItems.aspx328330https://www.cmich.edu12/13/2013 8:33:28 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
G/L Accounting List - Full448736GL Accounting List (Full) SAP1/8/2014 7:03:14 PMThe last six digits of your account number in the SAP system are GL account numbers They are used to classify revenues, expenditures, and transfers, & are grouped as follows STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCSAPInfo/Pages/Forms/AllItems.aspx11761410https://www.cmich.edu1/8/2014 7:03:14 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Journal Entries 448739Journal Entries2/19/2014 7:18:49 PMBelow are guidelines and reference materials to assist you in making journal entries DOCUMENTATION GUIDELINES : To ensure prompt and accurate processing of your journal entry STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCSAPInfo/Pages/Forms/AllItems.aspx21740https://www.cmich.edu2/19/2014 7:18:49 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Tuition Distribution and Associated Course/Classroom Fees448655Tuition Distribution and Associated Course/Classroom Fees2/19/2014 4:55:51 PMEffective with the Spring 2007 semester tuition, all tuition is distributed to the departmental cost centers directly from the SAP Campus Management system STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCPolicies/Pages/Forms/AllItems.aspx6480https://www.cmich.edu2/19/2014 4:55:51 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
SAP Month End Close Dates448741Central Michigan University Accounting Services - SAP Month End Close Dates12/6/2013 6:47:38 PMMonth All Dept. Entries and Feeds UC Cash and Sales System Availability for running reports October​ Nov 1 - noon Nov 1 - noon Nov 5 - 5:00 pm November​ ​Dec 2 - noon Dec 2 STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCSAPInfo/Pages/Forms/AllItems.aspx330220https://www.cmich.edu12/6/2013 6:47:38 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Responsible Person and Campus Mailing Address for the Payroll Expense Distribution Report448653Responsible Person and Campus Mailing Address for the Payroll Expense Distribution Report11/26/2013 6:29:34 PMIn the basic data tab, the name field for a cost center and funds center must be the person responsible for the account such as the Director, Dean (the actual person responsible STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCPolicies/Pages/Forms/AllItems.aspx150170https://www.cmich.edu11/26/2013 6:29:34 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Classification of Expenses448733Classification of Expenses 2/19/2014 7:52:30 PMFollowing are descriptions of the various classifications of expenses used by Central Michigan University on its financial reporting This information was adapted from the Financial STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCSAPInfo/Pages/Forms/AllItems.aspx220250https://www.cmich.edu2/19/2014 7:52:30 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Grant Accounting FAQ's443348Grant Accounting FAQ's12/13/2013 4:13:36 PMWhat is a grant number, cost center number, or WBS number and when to use them What is a Sponsored Class/Group When do I use Sponsored Class/Group and General Ledger (GL) account STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Grants/Pages/Forms/AllItems.aspx736710https://www.cmich.edu12/13/2013 4:13:36 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Unrelated Business Income Tax Details448656Unrelated Business Income Tax 12/2/2013 9:00:17 PMCentral Michigan University (CMU) reports taxable Unrelated Business Income (UBI) as required by the Internal Revenue Service Code and Regulations This policy provides a summary of STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCPolicies/Pages/Forms/AllItems.aspx170150https://www.cmich.edu12/2/2013 9:00:17 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Time and Effort Reporting Procedures443353Central Michigan University Accounting Services - Grant Accounting - Time & Effort Reporting Procedures..11/14/2013 3:55:55 PMPer Office of Management and Budget (OMB) Circular A‑21, Section J.8.a, CMU is required to document effort spent on externally-sponsored activity Time and Effort Reporting forms do STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Grants/Pages/Forms/AllItems.aspx3450https://www.cmich.edu11/14/2013 3:55:55 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js

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