• Senior Vice President
• AVP Finance
• Accounting Operations & Disbursements
  • Accounts Payable
  • Accounting Technology
  • Cash & Investments
• Link to Resources
  • Equipment Trust Fund (ETF)
  • Finance Forum
  • Finance System
  • Finance Training
  • Financial Procedures Manual
  • Forms
  • Frequently Asked Questions
  • IIS Finance Request
  • Signature Authority
  • - List by Employee
  • - List by Department
  • Vendor Payment Methods
• Accounting & Reporting
• Payroll
• University Business Office

Accounting Operations & Disbursements

Mark Angel, Associate Controller
Massanutten Hall, 3rd Floor, Room 329, MSC 5705
Harrisonburg, VA  22807
General Fax - 540/568-2383, Sensitive/Secure Data Fax - 540/568-3346
Email - angelmw@jmu.edu

Accounts Payable

Local Funds Disbursements
Payment Problem Resolutions
Small Purchase Charge Card Program
Travel Charge Card Program
Travel & Individual Reimbursements
Vendor Payments/Disbursements

Cash & Investments

Bank/PeopleSoft Reconciliations
Endowment Activity
Finance Training
Finance Forum Moderator
Local Fund Activity
Monitor Collection of Funds on Campus
Payment to Foreign Vendors
Printing of Direct Deposit Advices
STAR

Technology

Finance System & User Tips
Obtaining access to the Finance System - user setup & maintenance (Security access)
Equipment Trust Fund (ETF)
W-9 and 1099 Processing