• Senior Vice President
• AVP Finance
• Accounting & Reporting
  • Financial Reporting
  • Fixed Assets
  • International Accounting
  • Surplus Property
• Link to Resources
  • Accounting Cut-Off Schedule
  • Financial Procedures Manual
  • Forms
  • Frequently Asked Questions
  • IIS Finance Request
  • Surplus Property Inventory
  • View JMU Expenses in Commonwealth Data Point
• Accounting Operations & Disbursements
• Payroll
• University Business Office

ACCOUNTING & REPORTING

Jimmy Rule, Associate Controller
JMAC5, MSC 5715
Harrisonburg, VA  22807
General Fax - 540/568-2383, Sensitive/Secure Data Fax - 540/568-3346
Email - rulejw@jmu.edu

Financial Reporting

• ARMICS
• Annual Financial Statements
• Capital Construction Accounting
• Capital Project Request
• CARS/PeopleSoft Reconiliation
• Department Codes, Expenditure Codes and Revenue Codes  (setup and maintenance)
• Deposit Transmittal
• Financial Management Reports
• Maintain Department/Org Trees
• Quarterly Accounts Receivable Reports

Fixed Assets and Surplus Property

• Fixed Asset Inventory
• Decaling Equipment
• Receiving and Distribution
• Surplus of ETF Equipment
• Surplus Inventory Listing

International Accounting

• Support Faculty, Directors and Staff
• Foreign Wires
• Hostel Accounting