JMAC5, MSC 5715 Harrisonburg, VA 22807 General Fax - 540.568.2383, Sensitive/Secure Data Fax - 540.568.3346
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Jesse Horneber Telephone - 540-568-5135 Email - hornebjl@jmu.edu
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Financial Reporting Director
- External Audit contact
- Requests for Annual Financial Statements
- Requests for External/Internal financial reports
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Layna Diehl Accounting Manager Telephone - 540-568-7909 Email - diehllt@jmu.edu,
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- Assists with annual Financial Statement Preparation
- Debt reporting and information
- Federal and Auxiliary Indirect Cost Reports
- Indirect Cost Analysis
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Shannon Huffman Telephone - 540-568-5285 Email - huffmasc@jmu.edu
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- Assists with annual Financial Statement Preparation
- Capital Construction Accounting
- Installment Purchases and Capital Leases not relating to equipment
- Operating Leases - Real Estate only
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Linda Hamrick Telephone - 540-568-3656 Email - hamriclw@jmu.edu
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- Assists with Preparation of Annual Financial Statements
- ATV Review
- Prepares Various External and Internal Financial Reports (monthly revenue, quarterly accounts receivable, quarterly Board of Visitors, quarterly Financial Review, Annual UBIT tax return)
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Ashley Comer Telephone - 540-568-3313 Email - lineweam@jmu.edu
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- Assist with Annual Financial Statements
- Coordinates the university's ARMICs implementation
- Document business processes, analyze internal controls, and perform risk assessments
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Jane Swope Telephone - 540-568-3790 Email - swopejf@jmu.edu
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- Edit, budget check and post journal entries to PeopleSoft general ledger
- Grant Budget Input and Revisions
- Monthly Revenue Reconciliations
- Monthly CARS to PeopleSoft reconciliations for cash, revenue and expenditures
- New Department and Account setup, and "tree" maintenance
- PeopleSoft to CARS Suspense File Reconciliation
- Revenue and Accounts Receivable Analysis
- Review Student Financial Services Reconciliations and Report
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Valerie Gray Telephone - 540-568-7077 Email -
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- Audits Diagnostics and CARS Interfaces
- Post PeopleSoft and CARS Transactions to Subsidiary and General Ledgers
- Review Deposit Transmittals
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