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Payroll Reports443363encumbrances payroll reports, download payroll report4/9/2014 2:54:25 PMfiles are typically available on this page three days after a biweekly or semi-monthly payroll has run, which will be prior to when the printed payroll reports are distributed STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Payroll/Pages/Forms/AllItems.aspx28063220https://www.cmich.edu4/9/2014 2:54:25 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.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.aspx721980https://www.cmich.edu8/15/2013 4:52:37 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Moving Expense6578073/28/2014 2:17:03 PMsupervisor must approve and forward to the Payroll & Travel Services Office (Warriner 204 tolls, and parking (excluding metered parking which must be indicated on the travel report STS_ListItem_DocumentLibraryhttps://www.cmich.edu/office_president/general_counsel/Documents/Forms/AllItems.aspx7280https://www.cmich.edu3/28/2014 2:17:03 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 PMYou can also set up your reports to be automatically generated each month Access & Maintenance Form" provided below and fax it to Payroll Services at (989) 774-1069 STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Treasury_Investments/CreditCards/Pages/Forms/AllItems.aspx564340https://www.cmich.edu12/9/2013 2:38:17 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Contact Information Financial Services43355112/14/2013 1:34:31 AMPayroll Processing Payroll Expense Distribution Reports Retirement Reporting           MPSERS, Fidelity, TIAA-CREF Verification of Employment​ ​Tena Best Payroll ​774-7387 STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Pages/Forms/AllItems.aspx928150https://www.cmich.edu12/14/2013 1:34:31 AMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
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Best Business Practices and Internal Control448664Best Business Practices and Internal Control 2/19/2014 7:05:08 PMApply the general tips below to of Trustees Manual of Policies Accounting Services Home Page Grants Accounting Home Page Payroll Accounting Home Page Purchasing Home Page STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccIntCntrl/Pages/Forms/AllItems.aspx99100https://www.cmich.edu2/19/2014 7:05:08 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Services Provided By Accounting Services443189Services Provided By Accounting Services2/19/2014 8:04:55 PMPreparation and issuance of annual Financial Reports Preparation of quarterly Budget to Actual financial results Processing of and reporting on Tuition 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
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
Grant Accounting FAQ's443348Grant Accounting FAQ's12/13/2013 4:13:36 PMIncorrect use of the GL's will generate inaccurate reports a 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.aspx709630https://www.cmich.edu12/13/2013 4:13:36 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js

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