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Forms433554Forms2/19/2014 7:54:24 PMAccounting Services Payroll Accounting This page contains links to all Financial Services departmental forms (and form instructions Change Default Accoun​ting Allocation HTML .htm STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Pages/Forms/AllItems.aspx52195190https://www.cmich.edu2/19/2014 7:54:24 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Payroll66140payroll, payroll accounting, Financial Services12/18/2013 5:51:56 PM989) 774-3481 Fax:    (989) 774-1069 Email: payroll@cmich.edu   The Payroll office provides many services to Payroll Processing Calendar STS_Webhttps://www.cmich.edu/fas/fsr/OAC6570890https://www.cmich.edu/fas/fsr/OAC/Payroll/Pages/Electronic-W2-Instructions.aspx Electronic%20W-2s%20Instructions https://www.cmich.edu/fas/fsr/OAC/Payroll/My_Pay My%20Pay https://www.cmich.edu/fas/fsr/OAC/Payroll/Calendars_Schedules/Pages/Calendars_-_Payroll.aspx Payroll%20Calendars https://www.cmich.edu/fas/fsr/OAC/Payroll/Calendars_Schedules Calendars%20and%20Schedules https://www.cmich.edu/fas/fsr/OAC/Payroll/Payroll_Accounting Payroll%20Accounting https://www.cmich.edu/fas/fsr/OAC/Payroll/timelink TimeLink https://www.cmich.edu/fas/fsr/OAC/Payroll/Time_Attendance Time%20and%20Attendance https://www.cmich.edu/fas/fsr/OAC/Payroll/contact Contact%20Information2https://www.cmich.edu12/18/2013 5:51:56 PMhtmlTrueCMU_INTERNET_SITEDEFaspx11;1611~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Site.js
sitemap0_tmp.xml179711STS_Documenthttps://www.cmich.edu194280https://www.cmich.eduxmlFalse44~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Moving Expense6578073/28/2014 2:17:03 PMNumber: 4-15 Page 2 of 4 Title/Subject: MOVING EXPENSE PROCEDURE supervisor must approve and forward to the Payroll & Travel Services Office (Warriner 204 STS_ListItem_DocumentLibraryhttps://www.cmich.edu/office_president/general_counsel/Documents/Forms/AllItems.aspx6980https://www.cmich.edu3/28/2014 2:17:03 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
P&A Handbook 20134196008/15/2013 4:52:37 PMVice President, Finance and Administrative Services 31 G. PAYROLL PROCESS qualifications and exempt status of positions will be finalized by Employment Services/HR STS_ListItem_DocumentLibraryhttps://www.cmich.edu/fas/hr/Documents/Forms/AllItems.aspx683860https://www.cmich.edu8/15/2013 4:52:37 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
ActivePay General Information448683Smart Data OnLine (SDOL) for MasterCard Editing, SDOL12/9/2013 2:38:17 PMAccess & Maintenance Form" provided below and fax it to Payroll Services at (989) 774-1069 Access & Maintenance Form Change Default Accounting Allocation for CMU Credit Card STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Treasury_Investments/CreditCards/Pages/Forms/AllItems.aspx553450https://www.cmich.edu12/9/2013 2:38:17 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Senior Officer Handbook4196458/15/2013 4:51:41 PM26 F. PAYROLL PROCESS 27 Retirement Service Award (RSA 28 B. DISCOUNTS AND SERVICES cancel classes and special events and/or curtail services at Central Michigan University STS_ListItem_DocumentLibraryhttps://www.cmich.edu/fas/hr/Documents/Forms/AllItems.aspx4000https://www.cmich.edu8/15/2013 4:51:41 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Quick Reference Guide420005Quick Reference Guide4/7/2014 2:58:59 PMContracting Authority Payroll Processing Contact the Payroll office with specific questions Vice President of Finance and Administrative Services maintains a list of all individuals STS_ListItem_850https://www.cmich.edu/office_president/IA/Pages/Forms/AllItems.aspx7771440https://www.cmich.edu4/7/2014 2:58:59 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Grant Accounting FAQ's443348Grant Accounting FAQ's12/13/2013 4:13:36 PMa training manual by going to the  Financial Services Forms page and accessing " Project Director's Training Packet STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Grants/Pages/Forms/AllItems.aspx690650https://www.cmich.edu12/13/2013 4:13:36 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Treasurer Book 4504718/22/2013 3:54:52 PMUTILIZATION OF RESIDENCE HALL ASSEMBLY FUNDS CONTRACTED SERVICE VOUCHER The most up to date copy of the hall’s online ledger should be printed and placed in this folder STS_ListItem_850https://www.cmich.edu/ess/ResLife/hall_council/eboard/Treasurer/Pages/Forms/AllItems.aspx104130https://www.cmich.edu8/22/2013 3:54:52 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js

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