Change Default Accounting Allocation for CMU Credit Card Account
After completing this form, please mail it to 204 Warriner Hall or fax it to Cindy Smith or Sara Yonkey at (989) 774-1069.

Section I:  Cardholder Information

First Name:  Last Name: 
Campus Phone:  Campus Fax: 
Global ID / Email:  @cmich.edu
Section II:  Accounting Information
Current Cost Center/WBS/Grant:  Current GL:  
New Cost
Center/WBS/Grant :   		New GL:  
*If using a Grant/WBS Element:   Date Grant Expires: 
Backup Cost Center:
**The backup cost center will be used if there are problems with the grant account or there are charges after the grant has expired.

Date accounting changes are effective:         (please do not back date)

 

Section III:  Please enter the Credit Card affected by the above change
CMU Card Number:
 (last four digits)

Signature:  __________________________            Date:  ___________________
                        (Cardholder Approval)

 
Section IV:  Submitted By / Contact Person
First Name : Last Name:
Campus Phone: Campus Fax: 
Campus Email:  @cmich.edu

 

Submitted By: __________________________              Date:  ___________________