Accounting Services
Susan M. Parsons, Assistant Controller
Central Michigan University
Mt. Pleasant, MI 48859
Phone: (989) 774-2571
Fax: (989) 774-1209
Email: acctsvcs@cmich.edu
Attention Students & Parents: For questions about your student receivable account, please call 1-888-610-4991.
The Accounting Services Department is responsible for the University's financial reporting, oversight of journal entries, award funds, general ledger account and cost center creation, and reconciliation of University bank accounts. We also provide several areas of SAP departmental systems training.
In the links below, you will find helpful information on how to create journal entries, locate critical accounting dates, and SAP training contacts. A full general ledger listing and departmental contacts are also provided.
Accounting Information
Accounting Policies and Guidelines
Best Business Practices and Internal Control
Budget to Actual Reports by Service Center
Cost Center Responsibility Data
Electronic Funds Transfer (EFT)
Endowments Spendable Estimates
FAQ's About Types of Funds Used at CMU
Fund Structure and Definitions
GL Account Listing - Equipment Only
Glossary of Accounting Services Terms
SAP Document Types and Number Ranges
Services Provided by Accounting Services
Training Offered by Accounting Services