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Forms433554Forms2/19/2014 7:54:24 PMThis page contains links to all Financial Services departmental forms (and form instructions Project Director's Training Packet for Cost Center Only Acrobat .pdf STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Pages/Forms/AllItems.aspx54454390https://www.cmich.edu2/19/2014 7:54:24 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
sitemap0_tmp.xml653207STS_Documenthttps://www.cmich.edu219440https://www.cmich.eduxmlFalse44~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Risk Management, Environmental Health & Safety54198RM/EHS, RM, EHS, EH&S, EHnS, EHaS, Environmental Health & Safety, Risk Management12/18/2013 6:40:08 PM unit of Financial Services and Reporting of teaching, research and public service which includes many areas and varieties of STS_Webhttps://www.cmich.edu/fas/fsr2108237https://www.cmich.edu/fas/fsr/rm/EHS Environmental%20Health%20&%20Safety https://www.cmich.edu/fas/fsr/rm/risk_management Risk%20Management1https://www.cmich.edu12/18/2013 6:40:08 PMhtmlTrueCMU_INTERNET_SITEDEFaspx11;1611~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Site.js
ActivePay General Information448683Smart Data OnLine (SDOL) for MasterCard Editing, SDOL12/9/2013 2:38:17 PMActivePay Website (PNC) ActivePay Training Manual Month-end Schedule​ Training Sessions Scheduled​​ Transferring Transactions STS_ListItem_850https://www.cmich.edu/fas/fsr/OAC/Treasury_Investments/CreditCards/Pages/Forms/AllItems.aspx568270https://www.cmich.edu12/9/2013 2:38:17 PMhtmlFalseaspx1616~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_WebPage.js
Accounting Services6613712/18/2013 5:21:06 PMMary Hill, Associate Controller FSR The Accounting Services Department is responsible for the University's financial reporting, oversight of journal entries STS_Webhttps://www.cmich.edu/fas/fsr/OAC2693310https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCPolicies Policies%20and%20Guidelines https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccYear-End Year%20End https://www.cmich.edu/fas/fsr/OAC/AccSvcs/ACCSAPInfo SAP%20Information https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccIntCntrl Accounting%20Internal%20Controls https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccFAQs Frequently%20Asked%20Questions https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccStaffInfo Contact%20Information https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccMisc Miscellaneous%20Services https://www.cmich.edu/fas/fsr/OAC/AccSvcs/AccTraining Training1https://www.cmich.edu12/18/2013 5:21:06 PMhtmlTrueCMICHDEFAULTSITEaspx11;1611~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Site.js
Office of Associate Controller54199financial services Controller Office of the Controller Payroll and travel Services, all forms1/24/2014 7:50:23 PMA unit of​ Financial Servic​es and Reporting Funds Transfer (EFT) Merchant Services and General Information Payroll Calendars Training Contact Webmaster STS_Webhttps://www.cmich.edu/fas/fsr1777212https://www.cmich.edu/fas/fsr/OAC/Travel-Business-Expenses Travel/Employee%20Business%20Expenses https://www.cmich.edu/fas/fsr/OAC/Payroll Payroll https://www.cmich.edu/fas/fsr/OAC/Pages/Forms.aspx Forms https://www.cmich.edu/fas/fsr/OAC/AccSvcs Accounting%20Services https://www.cmich.edu/fas/fsr/OAC/Payroll/My_Pay/Pages/Direct_Deposit_Options.aspx Direct%20Deposit%20Options https://www.cmich.edu/fas/fsr/OAC/Payroll/Calendars_Schedules Calendars%20and%20Schedules https://www.cmich.edu/fas/fsr/OAC/PayTravContactInformation Contact%20Information https://www.cmich.edu/fas/fsr/OAC/Grants Grant%20Accounting2https://www.cmich.edu1/24/2014 7:50:23 PMhtmlTrueCMU_INTERNET_SITEDEFaspx11;1611~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Site.js
Book-SelfStudy20054202759/2/2005 7:31:56 AM20 Financial developments Evidence that CMU satisfies this core 42 Diversity-focused education and training 52 Most authority for financial decision-making rests with affected units STS_ListItem_DocumentLibraryhttps://www.cmich.edu/office_provost/AcademicAffairs/Accreditation/Documents/Forms/AllItems.aspx3190https://www.cmich.edu9/2/2005 7:31:56 AMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
FAManual4122063/4/2014 9:34:44 AMYou may reject or reduce some your bank account, go to https://www.cmich.edu/fas/fsr/student_acct_university_billing/SASUBRefunds/Pages/default.aspx click on “Direct Deposit STS_ListItem_DocumentLibraryhttps://www.cmich.edu/ess/OSFA/Documents/Forms/AllItems.aspx17692170https://www.cmich.edu3/4/2014 9:34:44 AMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Grant Accounting FAQ's443348Grant Accounting FAQ's12/13/2013 4:13:36 PMThere are a several ways to obtain grant training •  Review the Training Manual - You can print a training manual by going to the  Financial Services Forms page and 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
Smart Data OnLine Training4431931/30/2012 6:46:05 PMif the transaction is not in edit mode and make changes to your default accounting codes You can see a list of all training sessions and a complete training manual here STS_ListItem_DocumentLibraryhttps://www.cmich.edu/fas/fsr/OAC/Training/Documents/Forms/AllItems.aspx300https://www.cmich.edu1/30/2012 6:46:05 PMpptFalseppt22~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PowerPoint.js

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