Massanutten Hall,
3rd Floor, Rooms 308-314, MSC 5711
Harrisonburg, VA 22802
Fax - 540.568.2383
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Sean Smoker
Assistant Manager
Telephone - 540.568.6888
Email - smokersa@jmu.edu
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- Directs Maintenance of the PeopleSoft General Ledger
- New Department and Account setup,and "tree" maintenance
- Coordinates Year-End Closing Schedule and Fiscal Year Start Up
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Kay Bowman
Telephone - 540.568.3724
Email - bowmankw@jmu.edu
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- Financial Statements for Cash & Investments
- University Cash Management Activities
- Reconciliation of Multi-Bank Activities & Reports
- Yearly Unclaimed Property Report (escheatment to State Treasury)
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Cherry Deavers
Telephone - 540.432.0308
Email - deaverca@jmu.edu
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- Monitors/Processes Electronic Funds Transactions
- Prints, Folds and Seals Direct Deposit Advices
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Jane Stewart
Telephone - 540.568.6478
Email - stewarjf@jmu.edu
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- Monitor Collection of Funds on Campus
- Financial Statements for Cash & Investments
- University Cash Management Activities
- Reconciliation of Multi-Bank Activities & Reports
- Yearly Unclaimed Property Report (escheatment to State Treasury)
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