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James Madison University - JMU Office of Accounts Payable

  • Senior Vice President
  • AVP Finance
Accounts Payable
  • Accounts Payable
    • Charge Cards
    • Newsletters
    • Credit Card Reconciliation Dates
    • Food and Beverage Procedures
    • Frequently Asked Questions
    • News and Announcements
    • Other Links of Interest
    • *Advance Request Form
    • *Advance Request Instructions
    • Travel
    • Vendor Payments
  • Accounting Services
  • Payroll
  • University Business Office

Accounts Payable

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

Staff Mission Statement Announcements

Charge Cards

 • Department Card (Small Purchase) Application
• MasterCard SPCC Training Guide
• Corporate Card (Travel) Application
• MasterCard Newsletters
• Security for Cards
• Open Lab Dates for Reconciliation

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


Right Content

Help/ FAQ | Web Mail
James Madison University

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

James Madison University
Financial Services,8, MSC 5712

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

Last Modified: 5/2/2008
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