General or Grant Cost Center Accountant AssignmentsÂ
Central Michigan University's cost center accountant assignments.
| Description | Accounts Starting With | Accountant | Ph# | |
|---|---|---|---|---|
| GENERAL FUND | 1xxxx 2xxxx 3xxxx 1xxxxxxxxx (FUND 1xxxxxxx) | Tricia Cotter | 7360 | cotte1pj@cmich.edu |
DESIGNATED FUND (Except Public Broadcasting) | 4xxxx 1xxxxxxxxx (FUND 2xxxxxxx) | Tracy Daugherty | 1162 | daugh1ta@cmich.edu |
DESIGNATED FUND (Only Public Broadcasting) | 432xx 433xx (FUNDS 20030001 & 20030002) | Betsy Dufort | 7310 | dufor1bi@cmich.edu |
AUXILIARY FUND (Except Athletics) | 5xxxx (FUND 38xxxxxx) | Kari Cotter | 7379 | cotte2kl@cmich.edu |
AUXILIARY FUND (Only Athletics) | 55xxx | Jennifer Williams | 1139 | brick1jl@cmich.edu |
GRANTS/CONTRACTS CSE (Biology, Chemistry, Geography & Environmental Students, Mathematics) |
F6xxxx - Federal P6xxxx - Private S6xxxx - State
| Elizabeth Williams | 7539 | willi9e@cmich.edu |
GRANTS/CONTRACTS CSE (All other departments than listed above), Student Recruitment, FSR/Police) |
F6xxxx - Federal P6xxxx - Private S6xxxx - State
| Tonya Theisen | 1193 | theis1t@cmich.edu |
GRANTS/CONTRACTS CMED, HP, CBA, EHS, CLASS, CAM, PB, Libraries | F6xxxx - Federal P6xxxx - Private S6xxxx - State | Meagan Steffes | 2571 | steff2m@cmich.edu |
| STATE APPROPRATIONS | 62xxx 92xxx | Tonya Theisen | 1193 | theis1t@cmich.edu |
| INDUSTRY SPONSORED CLINICAL TRIALS |
1350300210 to 1350300299 & 350300410 to 1350300499
| Tanya Hohlbein | 7361 | welsh2tm@cmich.edu |
PELL, SEOG, TEACH DIRECT LENDING | 61xxx 821xx | Tracy Daugherty | 1162 | daugh1ta@cmich.edu |
FIXED PRICE & FEE FOR SERVICE CONTRACTS
SCHOLARSHIPS/ENDOWMENT SPENDABLES
RESTRICTED GIFTS |
4xxxx 64xxx 64xxxxx
67xxx 9xxxxxx
| Tracy Daugherty | 1162 | daugh1ta@cmich.edu |
| ENDOWMENTS |
66xxx 66xxxxx
| Ashley Horton | 7386 | horto3am@cmich.edu |
| COLLEGE WORK-STUDY | 68xxx | Tracy Daugherty | 1162 | daugh1ta@cmich.edu |
| PLANT FUND | 7xxxx | Carrie Rojas | 3489 | welshtce@cmich.edu |
| AGENCY FUND |
80xxx to 820xx & 822xx to 88xxx
| Tricia Cotter | 7360 | cotte1pj@cmich.edu |
| RETIREMENT FUND | 89xxx | Tricia Cotter | 7360 | cotte1pj@cmich.edu |
NOTE:
- 6XXXXX are WBS Elements