Turn on more accessible mode
Turn off more accessible mode
Skip navigation
  • Find Info
  • Sign-In
  • About
    • University leadership
    • Strategic planning
    • Mission, vision and values
    • Departments A-Z
    • Diversity at CMU
    • Map and Virtual tour
    • Jobs at CMU
    • More...
  • Admissions
    • Apply Now
    • Undergraduate
    • Graduate
    • International
    • Global Campus and Online
    • College of Medicine
    • More...
  • Academics
    • Academic programs A-Z
    • Academic colleges
    • Global Campus and Online
    • Academic calendar
    • Registrar's Office
    • Search for classes
    • More...
  • Athletics
    • CMUChippewas.com
    • Intramural and club sports
    • Sports camps
    • University Recreation
    • More...
  • Research
    • Libraries
    • Office of Research and Graduate Studies
    • Academic Planning & Analysis
    • CMU Research Corporation
    • More...
  • Life at CMU
    • Housing
    • Dining
    • Student organizations
    • Leadership
    • Community service
    • Student services
    • Health and wellness
    • More...
  • Giving
    • Give now
    • Impact
    • Ways to give
    • Planned giving
    • Giving opportunities
    • More...
  • Find Info
  • Sign-In
  • Future Students
  • Current Students
  • Faculty & Staff
  • Alumni & Donors
  • Parents & Family
  • Community Partners
CMich.edu
Accounting Services
Skip Navigation Linkscmich.edu > Finance and Administrative Services > Financial Services and Reporting > Assistant Controllers > Accounting Services > Accounting Internal Controls > Office Controls

Office Controls

Page Content

​​​Establishing New Procedures/Editing Existing Procedures

Restricting Physical Access to Accountant's Computer

Sensitivity to Social Security Numbers

Accounting Services

  • COVID-19 Internal Order Numbers
    • COVID-19 Internal Order Numbers FAQ
  • FINANCIAL REPORTS
  • Contact Information Accounting Services
    • Meet the Staff
    • Organizational Chart-Accounting Services
  • Grant Accounting
  • SAP Information
    • Classification of Expenses
    • G/L Accounting List - Equipment
    • G/L Accounting List - Full
    • G/L Field Descriptions
    • Internal Orders
    • Journal Entries
    • SAP Document Types & Numbers
    • SAP Month End Close Dates
  • Cost Center Information
    • Creating a New, Modifying, or Reusing, a Cost Center Number
    • Cost Centers - General or Grant Accountants Assigned
    • Cost Centers - Overview - Responsible Individuals Listed in SAP
    • Cost Center Reconciliations
    • Work Study Cost Center
  • Accounting Internal Controls
    • Best Business Practices and Internal Control
    • Bonds - Debt Service
    • Fixed Assets & CIP
    • General SAP
    • Grants Internal Controls
    • Monthly / Weekly
    • Office ControlsCurrently selected
    • Year End for Internal Controls
  • Forms
  • Frequently Asked Questions
    • Endowments - Frequently Asked Questions
    • FAQ New Gift Cost Centers
    • Financial Services & Reporting - Key Contacts
    • Types of funds used at CMU
  • Miscellaneous Services
    • Electronic Funds Transfers (EFT)
    • Endowments Spendable Estimates
    • Glossary of Accounting Terms
    • Unrelated Business Income Tax
    • Wire Transfers In
  • Policies and Guidelines
    • 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
  • Services
  • Training
  • Year End Information Links
    • Year End Issues
    • Year End Policies
    • Year End for Internal Controls
    • Open Commitment Reports as of June 30, 2020
    • Year End College Work Study Adjustments
    • Year End Contact List
    • Financial Reports
Payroll
Travel/Emplooyee Business Expenses
Treasury and investments
Financial Information Systems
Contact Webmaster
CMich.edu

Copyright Central Michigan University, Mount Pleasant, Mich. 48859 | Phone 989-774-4000
Nondiscrimination Statement | Privacy Policy | Web Accessibility Notice | Website Feedback | Desktop View