- Provides many services to the campus community, including but not limited to; time entry and processing payroll, maintaining leave accrual balances, processing W-2s and 1042s. Maintaining current withholding tax rates and all changes made to personal exemptions (W-4 submissions). Follow strict government guidelines pertaining to garnishments, child support and tax levy orders. Paying nonresident individuals for services as well as determining taxation on those payments.
Travel and Business Expenses
- Offers guidance and support to CMU employees and departments who travel, entertain and make purchases on behalf of Central Michigan University. Oversees the CMU Business Credit Card program, which includes issuing new cards, card renewals, and assisting with credit limit changes. Audits all CMU Business Credit Card Reconciliation forms and processes employee reimbursements.
Treasury and Investments
- Provides financial services and information to the campus community in a number of ways. Oversees the banking function on campus, which includes processing electronic funds transfers by both wire and ACH. Handles Endowment Fund and pooled cash investment accounting. Monitors investment portfolios and assists with investment reporting included in the University's annual financial statements.
- Sets up departments to accept credit card payments. Monitors all credit card processes to ensure compliance with Payment Card Industry Security Standards.