Students & Parents: Account Information Click Here
Mary Hill, Associate Controller FSR
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 Contact 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.
In the links, you will find 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.
Accounting Information can be found by following the links on the right side of this page or by using the drop down navigation from above.
All department entries and feeds are needed on the last working day of the month by noon. All UC and Cash Sales are needed by noon on the first working day of the next month. System will be available to run reports at 5:00 PM on the third working day of the next month.
SAP Month End Close Dates
Fiscal Year End is June 30th