Grant Internal Controls
Internal control processes and procedures for Grant Accounting at Central Michigan University.
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Grant Accounting is a sub-unit of Accounting Services. Grant Accounting is responsible for the oversight of the University’s grants and contracts, oversight of journal entries, WBS element and cost center creation, billing, financial reporting to funding agencies and providing departmental guidance of SAP Grant/Contract account maintenance.
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Grant accounting forms
- Grant & Contract Cost Transfer Justification Request Form (fillable PDF)
- In-Kind Contribution Form (PDF)
- Project Director's Training Packet for Cost Center Only (PDF)
- Project Director's Training Packet for Grants Management (WBS) Only (PDF)
- Signature Authority Form (PDF)
- Sponsored Projects Manual (PDF)
- Time and Effort Reporting page