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  3. Finance and Administrative Services
  4. Financial Services and Reporting
  5. Accounting Services
  6. SAP Information

SAP Information

    Classification of Expenses

    Descriptions of the various classifications of expenses used by Central Michigan University on its financial reporting.

    General Ledger Accounting List - Equipment

    There are specific general ledger (GL) accounts available for recording equipment, furnishings, software, and fixed equipment purchases.

    General Ledger Accounting List - Full

    Find the full list of general ledger (GL) account numbers used to classify revenues, expenditures, and transfers.

    General Ledger Field Descriptions

    Procedures and rules for filling out the General Ledger (GL) Posting Document (SA) form.

    Internal Orders

    Internal Orders provide a way of tracking expenses in addition to general ledgers (GLs).

    Journal Entries

    Guidelines and reference materials to assist you in making journal entries.

    SAP Document Types and Numbers

    Find SAP document types and numbers for select CMU departments.

    SAP Month End Close Dates

    All entries/feeds for CMU are due by noon on the first working day of the next month.

 

Last updated 7/27/26

IN THIS SECTION
  • SAP Information
    • Classification of Expenses
    • General Ledger Accounting List - Equipment
    • General Ledger Accounting List - Full
    • General Ledger Field Descriptions
    • Internal Orders
    • Journal Entries
    • SAP Document Types and Numbers
    • SAP Month End Close Dates

Accounting Services

Warriner Hall 304
Central Michigan University
Mt Pleasant, MI 48859

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

Email:
   Main: acctsvcs@cmich.edu
 
  Grants: GrantAcct@cmich.edu

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