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  6. Faculty and Staff Billing Resources

Faculty and Staff Billing Resources

Find billing and related resources for faculty and staff at Central Michigan University.

    Administration of Accounts Receivable

    All accounts receivable generated through the activities of CMU departments are administered by the Student Account Services and University Billing Office.

    Billing Invoice Procedures

    Receivables generated from CMU departments and organizations should be processed through Student Account Services and University Billing.

    Cash and Check Handling

    Central Michigan University processes and policies for when departments receive cash and checks directly.

    Departmental Deposits

    Student Account Services and University Billing is responsible for preparing the daily deposit for Central Michigan University, which is forwarded to Isabella Bank and Trust for processing.

    Student Lifecycle Campus Management Training

    ​Training for the Student Lifecycle Campus Management system is available through the Student Account Services and University Billing Office.

    Assisting Business and Non-Student Payers

    Guidance for CMU staff assisting business or non-student payers with billing account setup, login, and payment procedures through the Transact system.
IN THIS SECTION
  • Faculty and Staff Billing Resources
    • Administration of Accounts Receivable
    • Billing Invoice Procedures
    • Cash and Check Handling
    • Departmental Deposits
    • Student Lifecycle Campus Management Training
    • Assisting Business and Non-Student Payers
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