James Madison University - Accounting Services
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
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Financial Reporting• ARMICs• Annual Financial Statements • Capital Construction Accounting • Financial Management Reports • Hostel Accounting • Quarterly Accounts Receivable Reports Finance Support• Cut Off Date Schedule• Finance Training • Finance Forum Moderator • STAR Banking Relations – • Bank/PeopleSoft Reconciliations • Capital Project Request • Department Codes, Expenditure Codes and Revenue Codes • Endowment Activity • Financial Assistance to Departments • Local Fund Activity • Maintain Department/Org Trees • Payment to Foreign Vendors • Printing of Direct Deposit Advices • Setup of all New Department and Account Numbers – Request for Department/Account Numbers • Submit an IIS Finance Request General Accounting – • CARS/PeopleSoft Reconciliations • Deposit Transmittal • Monitor Collection of Funds on Campus |
Fixed Assets• 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 • Signature Authority List by Department or by Employee |
Publisher:
JMU Office of Accounting Services
For Information Contact:
Accounting Services
James Madison University
Warren Hall, 268G, MSC 5705
Phone: (540) 568-3722
Fax: (540) 568-2383
Last Modified: 6/30/2009
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