Accounting Services Policies and Guidelines
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. Grant/Contract specific policies and guidelines can be found here.
Classification & Capitalization of Capital Assets
Disposal of Fixed Assets Purchased with Federal Funds
Escheats/Unclaimed Property for Title IV Funds
Gifts In Kind Receipt and Financial Statement Reporting
Reconciling Department Accounts
Responsible Person and Campus Mailing Address for Payroll Expense Distribution Report
Tuition Distribution and Associated Course/Classroom Fees
Year End Work Study Adjustments