• 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

Expenditures & AccountingSite Index

A

• Access to Finance System (PeopleSoft Finance 9.1)
• Accounting Technology

B

 

C 

• Cash & Investments
• Code of Ethics 

D

• Data Verification
• Departmental Tree
• Deposit Transmittal Form and instructions

E

• Employee - Signature Authority Listing
• ETF (Equipment Trust Fund) 

F

• Frequently Asked Questions
• Finance 101
• Finance and Administration Certificate Training (FACT) (This will not be offered in 2012)
• Finance Forum
• Finance Forum Discussion List serv
• Finance System SPCC Information Form and instructions
• Finance System User Tips
• Finance Training
• Financial Procedures Manual
• Forms

G

H

I

• IS Request 
  Which form do you complete? - click here  
• Intent to Enroll form

J 

• JMU STAR

K

L

M

• Memos(Finance)
• Mission Statement (Expenditures & Accounting)
• Monthly Reconciliation of JMU FIS Transactions Cover Sheet

N

O

• Obtaining items from Surplus Property

P

• Payment to Foreign Vendors
• PeopleSoft (Finance System)
• Physical Inventory
• Purchase Card ATV Form

Q

R

• Receiving Report and instructions
• Revenue Codes

S

• Signature Authority
• Signature Authority Form and instructions
• STAR 
• System Downtimes

T 

U

• User Tips

V 

W

• W-8 Form
• W-9 Form
• Warehouse appointments

X

Y

Z