Welcome to Accounting Services

Warriner Mall Scenic Summer​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​

For all Stud​​ent
Accoun​t Information,
go to  ​

Student Account Services​ &


 Julie Montross, Assistant Controller    

Warriner Hall 304  |  Central Michigan University  |
Mt. Pleasant, MI 48859
Phone: (989) 774-3707  |  Fax:  (989) 774-1209  |  Dept. Email: acctsvcs@cmich.edu

The Accounting Services Department is responsible for the University's financial reporting, oversight of journal entries, Grant and Contract awarded funds, general ledger account and cost center creation, and reconciliation of University bank accounts. We also provide several areas of SAP departmental systems training.​​

Our links will provide you with helpful information on how to create journal entries, locate critical ac​cou​nting dates, and SAP training contacts. A full general ledger listing and departmental contacts are also provided.

Important Dates:

   SAP Month End Close Dates 
   Year End Dates - FY2022
   Other Year End Information Links 

NOTE: Fiscal Year End is June 30th  of each year​