Welcome to Accounting Services
Julie Montross, Assistant Controller
Warriner Hall 304 | Central Michigan University |
Mt. Pleasant, MI 48859
The Accounting Services Department is responsible for the University's financial reporting, oversight of journal entries, Grant and Contract awarded funds, general ledger account and cost center creation, and reconciliation of University bank accounts. We also provide several areas of SAP departmental systems training.
Our links will provide you with helpful information on how to create journal entries, locate critical accounting dates, and SAP training contacts. A full general ledger listing and departmental contacts are also provided.