Faculty and Staff Billing Resources

All accounts receivable generated through the activities of CMU departments are administered by the Student Account Services and University Billing Office.

Receivables generated from CMU departments and organizations should be processed through Student Account Services and University Billing.

Central Michigan University processes and policies for when departments receive cash and checks directly.

Student Account Services and University Billing is responsible for preparing the daily deposit for Central Michigan University, which is forwarded to Isabella Bank and Trust for processing.

​Training for the Student Lifecycle Campus Management system is available through the Student Account Services and University Billing Office.

Guidance for CMU staff assisting business or non-student payers with billing account setup, login, and payment procedures through the Transact system.