Welcome to Accounting Services


STUDENTS & PARENTS:  For all Student Account Information,
go to the ​
Student Account Services​ & University Billing website.

 Accounting Services

Julia Montross, Assistant Controller 

Warriner Hall 304            

Central Michigan University
Mt. Pleasant, MI 48859
Phone: (989) 774-3707
Fax:    (989) 774-1209
Email: acctsvcs@cmich.edu
​ 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.

In the links, you will find helpful information on how to create journal entries, locate critical accou​nting 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.

Important Dates:

Month End

All department entries/feeds and all UC cash and sales are needed by noon on the first working day of the next month.  Our goal is for the system to be available to run month-end reports at 5:00 P.M. on th​​e third working day of the next month.  However, dates are subject to change.  An announcement will appear in the CMU Today once the month has officially closed.

​ SAP Month End Close Dates

Year End

NOTE: Fiscal Year End is June 30th  of each year
Year End Information​ (FY2016 now posted)