• 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
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Financial Reporting

Jesse Horneber, Director
JMAC 5, MSC 5715
Harrisonburg, VA 22807
General Fax - 540.568.2383, Sensitive/Secure Data Fax - 540.568.3346
Email - hornebjl@jmu.edu

Financial Reporting Staff

Financial Reporting Mission Statement

Announcements - None

Accounting Cut–Off Schedule
Year End Memo

Services we provide:
• Annual Financial Statements
• ARMICs
• Capital Project Requests
     (Instructions for requesting a new Capital Project )
• Capital Construction Accounting
• CARS/PeopleSoft Reconciliation
• Data Entry & Posting of Transactions to PeopleSoft
• Deposit Transmittals Review
      FORM
      Instructions
• External and Internal Financial Reports
• Financial Management Reports
• Grant Budget input and revisions
• Maintain Department/Org Trees
• Review of ATVs
• Setup of all New Department and Account Numbers
     (Instructions for requesting a new department or a new account)
• Setup of all New Grants
• Quarterly Accounts Receivable Reports