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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


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
• Tax Information