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SAP Information

Information and resources about the proper use of SAP for accounting activities at Central Michigan University.

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.