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Financial Reporting

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Staff


JMAC5, MSC 5715 Harrisonburg, VA 22807
General Fax - 540.568.2383, Sensitive/Secure Data Fax - 540.568.3346
Jesse Horneber
hornebjl@jmu.edu 
Contact Info
Financial Reporting Director

  • External Audit contact
  • Requests for Annual Financial Statements
  • Requests for External/Internal financial reports
Layna Diehl
diehllt@jmu.edu 
Contact Info
Accounting Manager

  • Assists with annual Financial Statement Preparation
  • Debt reporting and information
  • Federal and Auxiliary Indirect Cost Reports
  • Indirect Cost Analysis
Ashley Comer
lineweam@jmu.edu 
Contact Info
  • Assist with Annual Financial Statements
  • Coordinates the university's ARMICs implementation
  • Document business processes, analyze internal controls, and perform risk assessments
Valerie Gray
grayvh@jmu.edu 
Contact Info
  • Audits Diagnostics and CARS Interfaces
  • Post PeopleSoft and CARS Transactions to Subsidiary and General Ledgers
  • Review Deposit Transmittals 
Linda Hamrick
hamriclw@jmu.edu 
Contact Info
  • Assists with Preparation of Annual Financial Statements
  • ATV Review
  • Prepares Various External and Internal Financial Reports (monthly revenue, quarterly accounts receivable, quarterly Board of Visitors, quarterly Financial Review, Annual UBIT tax return)
Shannon Huffman
huffmasc@jmu.edu 
Contact Info
  • Assists with annual Financial Statement Preparation
  • Capital Construction Accounting
  • Installment Purchases and Capital Leases not relating to equipment
  • Operating Leases - Real Estate only
Jane Swope
swopejf@jmu.edu 
Contact Info
  • Edit, budget check and post journal entries to PeopleSoft general ledger
  • Grant Budget Input and Revisions
  • Monthly Revenue Reconciliations
  • Monthly CARS to PeopleSoft reconciliations for cash, revenue and expenditures
  • New Department and Account setup, and "tree" maintenance
  • PeopleSoft to CARS Suspense File Reconciliation
  • Revenue and Accounts Receivable Analysis
  • Review Student Financial Services Reconciliations and Report