James Madison University

Accounts Payable

Accounts Payable

Sharon W. Rodgers, Director
Massanutten Hall
1031 South Main Street
MSC 5712
Harrisonburg, VA 22807
Email - rodgersw@jmu.edu

Mission Statement

Announcements

Small Purchase Charge Cards

• Department Card (Small Purchase) Application
• VISA SPCC Training Guide
• Newsletters
• Reconciliation Dates
• Open Lab Dates for Reconciliation
•Obtaining Your Monthly Small Purchase Charge Cardholder Statement from WORKS

Travel Charge Cards

• Corporate Card (Travel) Application
• Obtaining Your Monthly Travel Cardholder Statement from WORKS

Frequently Asked Questions

• A/P Disbursements
• Food and Beverage
• Small Purchase Charge Cards
• Travel

Forms

• Blank Forms
• Completed Form Samples

Local Funds

• About Local Funds

Travel

• General Information
• Travel Planner
• Financial Procedures Manual
    Travel Section 4215
    M & IE/Rate Tables and Lodging Guidelines
    Personal Vehicle Mileage Rates
• Other Links of Interest
• Food and Beverage Procedures
• Examples of Non Reimbursable Expenses
• TOP 15 REASONS TRAVEL IS RETURNED

Vendor Payments

Vendor Payments

Links to resources

• Financial Procedures Manual

Mission Statement

Announcements

James Madison University

Publisher: JMU Office of Accounts Payable
For Information Contact: Accounts Payable

James Madison University
Massanutten Hall, MSC 5712

Phone: (540) 568-6265
Fax: (540) 568-7017

Last Modified: 5/27/2009
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