Administration of Accounts Receivable All accounts receivable generated through the activities of CMU departments are administered by the Student Account Services and University Billing Office.
Billing Invoice Procedures Receivables generated from CMU departments and organizations should be processed through Student Account Services and University Billing.
Cash and Check Handling Central Michigan University processes and policies for when departments receive cash and checks directly.
Departmental Deposits 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.
Student Lifecycle Campus Management Training Training for the Student Lifecycle Campus Management system is available through the Student Account Services and University Billing Office.