Finance Support

Tish Leeth, Manager
Massanutten Hall , MSC 5711
1031 S. Main Street
Harrisonburg, VA 22807
Telephone - 540.568.3205
General Fax - 540.568.2383, Senitive/Secure Data Fax - 540.568.3346
Email - leethtc@jmu.edu

Finance Support 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
General Fax - 540.568.2383, Senitive/Secure Data Fax - 540.568.3346
Email - smokersa@jmu.edu

Services provided:

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
General Fax - 540.568.2383, Senitive/Secure Data Fax - 540.568.3346
Email - shephebp@jmu.edu

Services provided:

  • CARS/PeopleSoft Reconciliation
  • Data Entry & Posting of Transactions to PeopleSoft
  • Deposit Transmittals Review
          FORM
          Instructions
  • Maintain Department/Org Trees
  • Setup of all New Department and Account Numbers
         (Instructions for requesting a new department or a new account)

Finance Support – Training