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Guest Rooms - Summer Operations~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PersonalFavorite.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 October​ Nov 1 - noon Nov 1 - noon Nov 5 - 5:00 pm December Jan 7 - noon Jan 7 SAP Information STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCSAPInfo/Pages/Forms/AllItems.aspx327230https://www.cmich.edu12/6/2013 6:47:38 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Reconciling Department Accounts448651Reconciling Department Accounts2/19/2014 7:50:59 PMMonth-end closings are at EOB of the third working day of the following month See SAP Month End Close Dates for monthly close dates This review should be completed within a month STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCPolicies/Pages/Forms/AllItems.aspx61120https://www.cmich.edu2/19/2014 7:50:59 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Reconciliation of General Ledger to Fixed Asset System 450920Reconciliation of General Ledger to Fixed Asset System11/18/2013 9:44:15 PMThis spreadsheet is updated after each month-end close STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccIntCntrl/ACCFixedAssetsCIP/Pages/Forms/AllItems.aspx2800https://www.cmich.edu11/18/2013 9:44:15 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js


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