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Grant Accounting FAQ's443348Grant Accounting FAQ's12/13/2013 4:13:36 PMThe procedure to display your grant information can can be found on the forms page information for "Project Director's Training Packet for Cost Center and Grants Mgmt (WBS) Only STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Grants/Pages/Forms/AllItems.aspx700630https://www.cmich.edu12/13/2013 4:13:36 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Grant Contact and Cost Center Information443346Contact and Cost Center Information12/12/2013 9:58:19 PMAccounts Start With Description of Responsibilities Contact Information Assistant Controller Audit Director Financial Reports​ Mary Hill (989)774-2030 hill1mm@cmich.edu STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Grants/Pages/Forms/AllItems.aspx5730https://www.cmich.edu12/12/2013 9:58:19 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 60XXXX ​Cost of Goods Sold 536000 - 538255 ​(For Student Activity Center Use Only STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCSAPInfo/Pages/Forms/AllItems.aspx11171420https://www.cmich.edu1/8/2014 7:03:14 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Cost Center Reconciliations443184Cost Center Reconciliations1/9/2014 3:41:49 PMare required by the university to reconcile their cost centers on a monthly basis the 90 days may require the following information along with the supporting documentation STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/Pages/Forms/AllItems.aspx3300https://www.cmich.edu1/9/2014 3:41:49 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Creating New Cost Centers/Changing Existing Cost Centers 450915Creating New Cost Centers/Changing Existing Cost Centers2/19/2014 7:08:32 PMAs for changes to existing cost centers, the department will usually initiate these requests along with a Cost Center Create/Change Form by sending them to STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccIntCntrl/ACCGeneral SAP/Pages/Forms/AllItems.aspx2500https://www.cmich.edu2/19/2014 7:08:32 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
FAQ New Gift Cost Centers448635FAQ New Gift Cost Centers11/15/2013 1:03:14 PMNew cost centers were created for (at least) two reasons Because scholarship cost centers are already considered expendable restricted funds, no new 9xxxxxx cost center is required STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccFAQs/Pages/Forms/AllItems.aspx2900https://www.cmich.edu11/15/2013 1:03:14 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Work Study Cost Centers 443191Work Study Cost Centers11/25/2013 9:54:12 PMwork study wages must be paid from a cost center in the work study series 68xxx, and the If you have questions about information on student time sheets, please call Payroll at ext STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/Pages/Forms/AllItems.aspx700https://www.cmich.edu11/25/2013 9:54:12 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Services Provided By Accounting Services443189Services Provided By Accounting Services2/19/2014 8:04:55 PMEstablishing new Cost Centers/Fund Centers and closing inactive cost/fund centers Processing changes to center names, persons responsible, and campus CMU is an AA/EO institution STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/Pages/Forms/AllItems.aspx384200https://www.cmich.edu2/19/2014 8:04:55 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Training Offered443190Training offered by Accounting Services11/25/2013 9:54:12 PMCost Center Summary Reports (BCS) Cost Center Reconciliation Grants Management Internal Orders The column labeled ACTUAL COSTS details the expenditures by line item STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/Pages/Forms/AllItems.aspx1500https://www.cmich.edu11/25/2013 9:54:12 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Budget Model Information443180Budget Model Information for FY 2008/20092/19/2014 7:12:17 PMCourse Designators & Cost Center Crosswalk: provides a listing of the 3 character course designator and the cost centers to which the on-campus & off-campus tuition dollars STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/Pages/Forms/AllItems.aspx10270https://www.cmich.edu2/19/2014 7:12:17 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js

CENTRAL MICHIGAN UNIVERSITY

1200 S. Franklin St • Mount Pleasant, Mich. 48859
Phone: 989-774-4000

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