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Financial Reports448614Financial Reports12/13/2013 8:33:28 PMTo 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.aspx316270https://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 PMAUXILIARY ACTIVITIES-SALES AND SERVICES 562201 - 562256 ​Printing Services Revenue (For Printing Services Use Only Also includes employees working in the Food Service area STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCSAPInfo/Pages/Forms/AllItems.aspx11621350https://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 A copy of the actual invoice with Submit Journal Entries to:   Accounting Services, Warriner 304 STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCSAPInfo/Pages/Forms/AllItems.aspx21780https://www.cmich.edu2/19/2014 7:18:49 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Services Provided By Accounting Services443189Services Provided By Accounting Services2/19/2014 8:04:55 PMWe provide a variety of services to help ensure that financial reporting is accurate and Following is a summary of some of the key services that we provide STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/Pages/Forms/AllItems.aspx388160https://www.cmich.edu2/19/2014 8:04:55 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Classification of Expenses448733Classification of Expenses 2/19/2014 7:52:30 PMfor departmental research and public service that are not separately budgeted should be generally are termed preparatory, remedial, developmental, or special educational services 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
Reporting Sales Tax in Dining Services448652Reporting Sales Tax in Dining Services11/26/2013 6:29:33 PMWhen doing the daily deposit, Auxiliary Services lists the total tax collected on one line Auxiliary Services will file the daily report with the daily work to show the actual break STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCPolicies/Pages/Forms/AllItems.aspx3730https://www.cmich.edu11/26/2013 6:29:33 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
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 as appropriate by requesting a journal entry transfer of funds through Accounting Services STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCPolicies/Pages/Forms/AllItems.aspx64110https://www.cmich.edu2/19/2014 4:55:51 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Maintenance of Debt Service Schedule 450929Maintenance of Debt Service Schedule11/15/2013 12:44:32 PMDebt service obligations for new bond issues are added to the spreadsheet and includes the debt service payments as outlined in the prospectus The schedule is provided to Budget STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccIntCntrl/AccBondsDebtService/Pages/Forms/AllItems.aspx600https://www.cmich.edu11/15/2013 12:44:32 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Cost Center Responsibility Data443185Cost Center Responsibility Data11/25/2013 9:54:08 PMDescription ​Accounts Starting With ​WBS Accountant Info GENERAL FUND  ​​       1XXXX 2XXXX 3XXXX 1XXXXXXXXX (BA 1015 & 1020)​   ​ Tricia Cotter ext Accounting Services STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/Pages/Forms/AllItems.aspx2840https://www.cmich.edu11/25/2013 9:54:08 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js

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