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  3. Finance and Administrative Services
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  6. Internal Controls

Internal Controls

    Best Business Practices and Internal Control

    The internal control procedures and business practices described here help ensure the reliability and quality of CMU accounting processes.

    Bonds and Debt Service

    Find bond and debt service information, including ​​reconciling unexpended bond funds, maintenance of debt service schedules, and calculating and requesting bond fund draws.

    Create, Modify or Reuse Cost Center Numbers

    How to create a new cost center, modify an existing cost center, or reuse an inactive cost center number.

    Grant Internal Controls

    Internal control processes and procedures for Grant Accounting at Central Michigan University.

    Weekly and monthly internal controls

    Internal controls information and resources for weekly and monthly accounting practices.

    Year-End Internal Controls

    Year-end internal control resources, including information about bookstore inventory, posting commitment carryforward accounts, and preparing annual financial statements.

 

Last updated 7/27/26

IN THIS SECTION
  • Internal Controls
    • Best Business Practices and Internal Control
    • Bonds and Debt Service
    • Create, Modify or Reuse Cost Center Numbers
    • Grant Internal Controls
    • Weekly and monthly internal controls
    • Year-End Internal Controls

Accounting Services

Warriner Hall 304
Central Michigan University
Mt Pleasant, MI 48859

Phone:  989-774-3707
Fax:  989-774-1209

Email: acctsvcs@cmich.edu

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