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Staff

Accounts Payable Staff
1031 South Main Street
MSC 5712
Harrisonburg, VA.22807

Sharon Rodgers Telephone 540-568-6231 rodgersw@jmu.edu Fax 540-568-6232	Director Accounts Payable includes: Travel & Employee Reimbursements AP Disbursements & Problem Resolutions GE MasterCard SPCC & Travel Programs Local Funds

Kim Strawderman Telephone 540-568-7397 strawddk@jmu.edu Fax 540-568-7017	Administrative Assistant Facilities Management Invoices Sales Tax Forms
Travel & Employee Reimbursements
Jayne Sorel Telephone 540-568-8019 sorelij@jmu.edu Fax 540-568-6232	Supervisor of Travel & Employee Reimbursements Athletics Travel & Employee Reimbursements
Bonnie Knight Telephone 540-568-3713 knightbs@jmu.edu Fax 540-568-6232	Academic Affairs Travel & Employee Reimbursements
Karen Hoover-Maddox Telephone 540-568-6694 hooverka@jmu.edu Fax 540-568-6232	Travel & Employee Reimbursements for: Administration & Finance University Advancement Student Affairs President's Office Board of Visitors
AP Disbursements & Problem Resolutions
Diana Davis Telephone 540-568-6265 davisdl@jmu.edu Fax 540-568-7017	Supervisor of AP Disbursements and Problem Resolutions Returned Checks, Voids, & Stop Payments Expenditure Credits and Recoveries
Vickie Bland Telephone 540-568-6539 blandve@jmu.edu Fax 540-568-7017	Vendors: A-C; Dell Debt Set-Off Vendor Table Maintenance eVA/Peoplesoft DO Coordinator Facilities Planning/Capital Outlay
Normandy "Cat" Carrier Telephone 540-568-7807 carrienj@jmu.edu Fax 540-568-7017	Vendors: D-N Library

Linda Fulk Telephone 540-568-7847 fulkla@jmu.edu Fax 540-568-7017	Vendors:O-Z Copiers
Shelley Cox Telephone 540-568-7060 coxsr@jmu.edu Fax 540-568-7017	Data Entry Filing/Mail
Local Funds
Pam Cahill Telephone 540-568-3714 cahillpv@jmu.edu Fax 540-568-7017	Local Funds
MasterCard Small Purchase Charge Card and Travel Card Programs
Jennifer Dellinger Telephone 540-568-7396 dellinjx@jmu.edu Fax 540-568-8920	Supervisor of MasterCard Programs Program Administrator Audit & reconciliations for both cards Training for SPCC & Travel Card ATV's for eVA Transaction Fees Audit of Gift Cards MasterCard Payment Processing

Tanya Shifflett Telephone 540-568-7395 shiffltl@jmu.edu Fax 540-568-8920	Program Administrator Audit and Reconciliation for SPCC Training for SPCC Webmaster Issue/cancel cards Collects Monthly SPCC Coversheets

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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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JMU - Accounts Payable Staff

Staff

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