Finance Support
Tish Leeth, Manager
JMAC 5 , MSC 5737
1041 S. Main Street
Harrisonburg, VA 22807
Telephone - 540.568.3205
Fax - 540.568.3625
Email - leethtc@jmu.edu
Staff
Announcements
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.
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
- Endowment Activity
- JMU Events Web
- JMU Events Web Checklist Form Need instructions for completing the form??
- Local Fund Activity
- Payment to Foreign Vendors
- Printing of Direct Deposit Advices of JMU Departments
- Payment Card Acceptance
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:
- Capital Project Requests
(Instructions for requesting a new Capital Project or Department/Organization) - CARS/PeopleSoft Reconciliation
- Data Entry & Posting of Transactions to PeopleSoft
- Deposit Transmittals Review
FORM
Instructions - Financial Assistance to Departments
- Maintain Department/Org Trees
- Monitor Collection of Funds on Campus
- Setup of all New Department and Account Numbers
(Instructions for requesting a new department or account) - Submit an IIS Finance Request online
Finance Support – Training
- Finance Training
- Finance Forum Moderator
- STAR