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CMich.edu
Accounting Services
Skip Navigation Linkscmich.edu > Finance and Administrative Services > Financial Services and Reporting > Assistant Controllers > Accounting Services > Policies and Guidelines

Policies and Guidelines

Page Content

​​​​​Classification and Capitalization of Capital Assets

Correcting Entries

Disposal of Fixed Assets Purchased with Federal Funds

Escheats/Unclaimed Property

Escheats/Unclaimed Property for Title IV Funds

Fund-Raising Activities

Gifts In Kind Receipt and Financial Statement Reporting

Plant Fund Reserve Accounts

Reconciling Department Accounts

Responsible Person and Campus Mailing Address for Payroll Expense Distribution Report​

Sales & Use Tax​​ ​

Transfers

Tuition Distribution and Associated Course/Classroom Fees

Unrelated Business Income Tax Details

Year End College Work Study Adjustment

Accounting Services

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  • Policies and GuidelinesCurrently selected
    • Classification and Capitalization of Capital Assets
    • Correcting Entries
    • Disposal of fixed assets purchased with Federal Funds
    • Escheats/Unclaimed Property
    • Escheats/Unclaimed Property for Title IV Funds
    • Fund-Raising Activities
    • Gifts In Kind Receipt and Financial Statement Reporting
    • Plant Fund Reserve Accounts
    • Reconciling Department Accounts
    • Sales & Use Tax
    • Responsible Person and Campus Mailing Address for the Payroll Expense Distribution Report For Cost Centers
    • Transfers
    • Tuition Distribution and Associated Course/Classroom Fees
    • Unrelated Business Income Tax Details
    • Year End College Work Study Adjustment
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  • Year End Information Links
Payroll
Travel/Employee Business Expenses
Treasury and investments
Financial Information Systems
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