Massanutten Hall,
3rd Floor, Room 314, MSC 5711,
Harrisonburg, VA 22807,
Fax - 540.568.6581
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Tish Leeth
Telephone - 540.568.3205
Email - leethtc@jmu.edu
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Manager of Finance Support
- Accounting Operations and Maintenance
- Banking Management
- Campus liaison for Accounting Services
- Finance Training Coordinator
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| Finance Support - Banking Relations |
Massanutten Hall,
3rd Floor, Suite 310, MSC 5711,
Harrisonburg, VA 22807,
Fax - 540.568.6581
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Sean Smoker
Assistant Manager
Telephone - 540.568.6888
Email - smokersa@jmu.edu
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- Coordinates Year-End Closing Schedule and Fiscal Year Start Up
- Financial Statements for Finance Support
- New Department and Account setup, and "tree" maintenance
- 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
- Provides Research Assistance to Departments
- Provides Assistance to Departments for Reconciliations
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Jane Stewart
Telephone - 540.568.6478
Email - stewarjf@jmu.edu
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- Reconciliation of Multi-Bank Activities & Reports
- University Cash Management Activities
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| Finance Support - General Accounting |
JMAC 5, 1041 S. Main Street,
MSC 5737, Rooms 201-202
Harrisonburg, VA 22807
Fax - 540.568.3625
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Barbara Shepherd
Assistant Manager
Telephone - 540.568.8061
Email - shephebp@jmu.edu
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- Department Coordinator for IIS Projects
- Directs Maintenance Testing of the PeopleSoft General Ledger
- Edit, budget check and post journal entries to PeopleSoft general ledger
- Maintain Accounting Services Library of PeopleSoft and CARS Reports
- Monthly CARS to PeopleSoft reconciliations for cash, revenue and expenditures
- PeopleSoft to CARS Suspense File Reconciliation
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Brenda Caplinger
Telephone - 540.568.7077
Email - caplinbk@jmu.edu
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- Post PeopleSoft and CARS Transactions to Subsidiary and General Ledgers
- Audits Diagnostics and CARS Interfaces
- Review Deposit Transmittals
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