Accounting Services
Vicki Hudson, Controller
Massanutten Hall, 3rd Floor, Room 318, MSC 5705
Harrisonburg, VA 22807
Telephone - 540.568.3722
Fax - 540.568.2383
Email - hudsonvp@jmu.edu
| Announcements | Memos | Site Index |
| Code of Ethics | Mission Statement | Staff |
Cash & Investments• Bank/PeopleSoft Reconciliations • Endowment Activity • Local Fund Activity • Payment to Foreign Vendors • Printing of Direct Deposit Advices Financial Reporting• Annual Financial Statements • Capital Project Accounting • Cut Off Date Schedule • Financial Management Reports • Hostel Accounting • Quarterly Accounts Receivable Reports • Request for Department/Account Numbers • Maintain Department/Org Trees • Department Codes, Expenditure Codes and Revenue Codes Finance Support & Project Management• Deposit Transmittal • Finance Training • Finance Forum Moderator • CARS/PeopleSoft Reconciliations • Financial Assistance to Departments • Submit an IIS Finance Request • Payment Card Acceptance • STAR |
Fixed Assets & Plant Funds• Capital Construction Accounting • Fixed Asset Inventory • Decaling Equipment • Surplus of ETF Equipment International Accounting• Support Faculty, Directors and Staff • Foreign Wires Surplus Property• Receiving and Distribution • Surplus Inventory Listing Technology• Finance System • Finance System User Tips • How to Obtain Access to System • Scheduled downtimes • ETF (Equipment Trust Fund) • Forms • Data Verification Links to resources• Financial Procedures Manual• Frequently Asked Questions • Key Finance Contacts • Signature Authority List by Department or by Employee |