The following policies and guidelines are provided to assist all CMU entities in understanding various procedures the Accounting Services department must follow when handling CMU funds. This page is currently under construction. Please visit this page again for additional entries. For general University policies, please see Human Resources at www.hrs.cmich.edu or General Counsel at www.cmich.edu/gencounsel. General accounting policies and guidelines can be found here.

Cost Transfer Policy for Grants/Contracts

Financial Reporting for Grants and Contracts

Grant Matching Funds - Transfer Requirements

Rebudgeting Grants

Rebudgeting PRIF and REF Grants

Surplus in Grant Cost Center

Transfer G/L's