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Financial Reports448614Financial Reports12/13/2013 8:33:28 PM financial report listed is available for To print a document, please set page orientation to landscape and select "fit-to-page" prior to printing Federal Data Collection Form 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 PMis no backup, the comments section in the bottom corner of the form must be completed Journal Entry Form:   Use the G/L Posting Document (SA) form for journal entries 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
Journal Entries448641Journal Entries Training11/18/2013 9:09:49 PMJOURNAL ENTRY FORM: Use the G/L Posting Document (SA) form for journal entries If your journal entry is more than 2 pages, please contact Accounting Services for further STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccTraining/Pages/Forms/AllItems.aspx4740https://www.cmich.edu11/18/2013 9:09:49 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
Time and Effort Reporting Procedures443353Central Michigan University Accounting Services - Grant Accounting - Time & Effort Reporting Procedures..11/14/2013 3:55:55 PM1. If a form documents a faculty member's effort and he/she is the Project Director, the form F.  Time and Effort Reporting Forms must be returned to Grant Accounting by the end of 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
Grant Accounting FAQ's443348Grant Accounting FAQ's12/13/2013 4:13:36 PMreport can be found on the forms page information for "Project Director's Training Packet for 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
Grant Training448639Grant Training11/18/2013 9:09:48 PMThis session provides information relating to the easy Please see the Contact and Cost Center page For Training Materials, consult the  Financial Services Forms Page STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccTraining/Pages/Forms/AllItems.aspx600https://www.cmich.edu11/18/2013 9:09:48 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Year End Issues448618Central Michigan University Accounts Services - Year End Issues12/10/2013 9:03:27 PMFiscal Year-End Issues at June 30 All accounts payable should be processed Payroll Forms Page A list of commonly used general ledger accounts is available at GL Accounting List Page STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccYear-End/Pages/Forms/AllItems.aspx0https://www.cmich.edu12/10/2013 9:03:27 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Plant Fund Reserve Accounts448650Plant Fund Reserve Accounts11/26/2013 6:29:32 PMI. Purpose of Plant Fund Reserve Accounts They provide a cost center mechanism to save and by completing a cost center creation form, providing a written, detailed explanation that STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCPolicies/Pages/Forms/AllItems.aspx1400https://www.cmich.edu11/26/2013 6:29:32 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js

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