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Fiscal Year 2012 Annual Report

Click the image above to read the University of Michigan's
2012 Financial Report

Home » Frequently Asked Questions » Financial Operations » Accounting Services » Chartfields

Frequently Asked Questions - Chartfields

  • What chartfields do I use to deposit the phone tax that we received from an employee for personal use of the telephone?
  • What do I need to do to inactivate a Project/Grant and Shortcode?
  • What is the difference between a Shortcode and an Account?
  • When will my Non-Sponsored P/G be available in the Chartfield Converter?

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News

  • Cutoff Dates for Fiscal 2013 Year End Closing
  • April 2013 Business is Closed
  • Rental Agreement Change for University Auxiliary Units
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Upcoming Key Dates

  • 6/21/2013 (All day)
    Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS PAYABLE
  • 6/21/2013 (All day)
    Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS RECEIVABLE
  • 6/25/2013 (All day)
    Cutoff Dates for Fiscal 2013 Year End Closing - ACCOUNTS PAYABLE
  • 6/28/2013 (All day)
    Cutoff Dates for Fiscal 2013 Year End Closing - JOURNAL ENTRIES AND SERVICE UNIT BILLINGS (SUB)
  • 6/28/2013 (All day)
    Cutoff Dates for Fiscal 2013 Year End Closing - BANK DEPOSITS (for units using online cash receipt tickets via Wolverine Access and/or Treasurer's Office issued depository supplies)
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