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Financial Procedures Manual

1000 - General

2000 - Classification and Coding Structure

3000 - Financial Management and Control

4000 - Cash Management

   - 4105 - Deposits
   - 4110 - Petty Cash Change Fund
   - 4115 - Receivables
   - 4120 - Financial Aid Accounting
   - 4125 - Credit Cards
   - 4205 - Expenditures
   - 4210 - Vendor Edit Table
   - 4215 - Travel
   - :: M&IE Rate Tables
   - :: Pers. Vehicle Mileage Rates
   - 4220 - MasterCard SP Charge Card
   - 4225 - Revenue Refunds
   - 4230 - Internal Transfers

5000 - Payroll Services

6000 - Asset Control and Management

7000 - Procurement Services

MasterCard Corporate Travel Card Application

MasterCard Small Purchase Charge Card Application
  James Madison University

PUBLISHER:
Finance Office

Harrisonburg, VA 22807
PHONE: (540) 568-6433


FOR INFORMATION CONTACT:
Finance

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Last Modified: 10/9/2008

4000 - Cash Management

4100 Receipts

4200 Disbursements