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
cmich.edu
>
Finance and Administrative Services
>
Financial Services and Reporting
>
Assistant Controllers
>
Accounting Services
>
Cost Centers - General or Grant Accountants Assigned
Cost Centers - General or Grant Accountants Assigned
Page Content
(NOTE
:
if you have trouble viewing the document below, go directly to the
Accountant Assignments PDF
)
Accountant Assignments
<div class="UserGeneric">The current browser does not support Web pages that contain the IFRAME element. To use this Web Part, you must use a browser that supports this element, such as Internet Explorer 7.0 or later.</div>
(last updated 8-28-2019)
Accounting Services
Toggle navigation
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, or Reusing, a Cost Center Number
Cost Centers - General or Grant Accountants Assigned
Currently selected
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 Controls
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, 2019
Year End College Work Study Adjustments
Year End Contact List
Financial Reports
Payroll
Travel/Employee Business Expenses
Payable Accounting
Treasury and Investments
Contracting and Purchasing Services
Financial Information Systems
Contact Webmaster
CMich.edu
