JMU - Accounting Services Site Index
Accounting Services Site Index
A
- Access to Finance System (PeopleSoft Finance 8.8)
- Accounting Cutoff Schedules
- Account Request Form and instructions (New account or change to existing account)
- Accounting Services Technology
- Allotments for Capital Projects form
- Annual Finance Statements
- ATV (Agency Transaction Voucher) Form
- ATV for Purchase Card Reconciliation
B
C
- Cash Collection Form
- Capital Project Request form and instructions
- Capital Request for Budget Revision
- Capital Request for Budget Revision (Allotment)
- Code of Ethics
- Cut Off Date Schedule
D
- Data Verification
- Decaling Equipment
- Department Code Listing
- Department Request Form and instructions (new department or change to existing department)
- Department - Signature Authority Listing by Dept
- Departmental Tree
- Deposit Transmittal Form and instructions
E
- Employee - Signature Authority Listing
- ETF (Equipment Trust Fund)
- Equipment Inventory Change Request
- Expense Code Listing
F
- Frequently Asked Questions
- Finance 101
- Finance and Administration Certificate Training (FACT)
- Finance Forum
- Finance Forum Discussion List serv
- Finance Support
- Finance System User Tips
- Finance Training
- Financial Procedures Manual
- Financial Reporting
- Fixed Assets Inventory
- Fixed Asset & Surplus Property
- Forms
G
H
I
- IIS Access Request Form and instructions
Which form do you complete? - click here - Page 2 of IIS Access Request Form and instructions
- Intent to Enroll form
- International Accounting
J
K
L
M
- Memos(Finance)
- Mission Statement (Accounting Services)
- Monthly Reconciliation of JMU FIS Transactions Cover Sheet
N
O
P
- Payment Card AcceptancePayment to Foreign VendorsPeopleSoft (Finance System)
- Physical Inventory
- Purchase Card ATV Form
Q
R
- Receiving Report and instructionsRequesting a new department or account
- Requesting a new capital project
- Revenue Codes
S
- Signature Authority
- Signature Authority Form and instructions
- Staff
- STAR
- Surplus ETF Equipment
- Surplus Inventory listing
- Surplus Property
- System Downtimes
T
- Tagging Purchased Equipment (Criteria)
- Transferring computer equipment to PC Services
- Transferring items to Surplus Property
U
V
W
X
Y
Z
Publisher:
JMU Office of Accounting Services
For Information Contact:
Accounting Services
James Madison University
Massanutten Hall, MSC 5705
Phone: (540) 568-7338
Fax: (540) 568-2383
Last Modified: 10/12/2009
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