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Finance Support

Tish Leeth, Manager
Massanutten Hall , MSC 5711
1031 S. Main Street
Harrisonburg, VA 22807
Telephone - 540.568.3205
Fax - 540.568.6581
Email - leethtc@jmu.edu

Staff

Announcements - None

All requests for express checks must be in the Accounts Payable Office by 11:00am to receive a check that same day. Exceptions must be approved by John Knight, AVP Finance or Vicki Hudson, Controller.

Accounting Cut–Off Schedule

Finance Support – Banking Relations

Sean Smoker, Assistant Manager
Massanutten Hall, 3rd Floor, Room 310, MSC 5711
Harrisonburg, VA 22807
Telephone - 540.568.6888
Fax - 540.568.6581
Email - smokersa@jmu.edu

Services provided:

• Bank/PeopleSoft Reconciliations
• Capital Project Requests
       (Instructions for requesting a new Capital Project or Department/Organization)
• Endowment Activity
• Financial Assistance to Departments
• Local Fund Activity
• Maintain Department/Org Trees
• Payment to Foreign Vendors
• Printing of Direct Deposit Advices of JMU Departments
• Setup of all New Department and Account Numbers
       (Instructions for requesting a new department or account)
• Submit an IIS Finance Request online

Finance Support – General Accounting

Barbara Shepherd, Assistant Manager
JMAC 5, Room 201, MSC 5737
1041 S. Main Street
Harrisonburg, VA 22807
Telephone - 540.568.8061
Fax - 540.568.3625
Email - shephebp@jmu.edu

Services provided:

• CARS/PeopleSoft Reconciliation
• Data Entry & Posting of Transactions to PeopleSoft
• Deposit Transmittals Review
        FORM
        Instructions

Finance Support – Training

• Finance Training
• Finance Forum Moderator
• STAR