Welcome to Accounting Services

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

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 ​Accounting Services - Julia Montross, Assistant Controller    

Warriner Hall 304  |  Central Michigan University  | Mt. Pleasant, MI 48859
Phone: (989) 774-3707  |  Fax:  (989) 774-1209  |  Dept. 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.​​

Our links will provide you with helpful information on how to create journal entries, locate critical ac​cou​nting dates, and SAP training contacts. A full general ledger listing and departmental contacts are also provided.

Important Dates:


   SAP Month End Close Dates 
   Year End Dates - FY2016  NOTE: Fiscal Year End is June 30th  of each year​

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