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).
SAP Month End Close Dates All entries/feeds for CMU are due by noon on the first working day of the next month.