JMAC5, MSC 5715 Harrisonburg, VA 22807

General Fax - 540.568.2383, Sensitive/Secure Data Fax - 540.568.3346

Ashley Comer

lineweam@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

Matthew Phillippi

phill2mr@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
  • Review Student Financial Services Reconciliations and Report

Georgette Scott

scottga@jmu.edu 
Contact Info

  • Audits Diagnostics and Cardinal Interfaces
  • Posts PeopleSoft and Cardinal 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

Jackie Robinson

robin3jr@jmu.edu 
Contact Info

 

  • Edit, budget check and post journal entries to PeopleSoft general ledger
  • Monthly Cardinal to PeopleSoft reconciliations for cash, revenue and expenditures
  • New Department and Account setup, changes,  and "tree" maintenance
  • PeopleSoft to Cardinal Suspense File Reconciliation
  • ATV Review
  • Assists with various external and internal financial reports

 

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