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Financial Procedures Manual

1000 - General

2000 - Classification and Coding Structure

3000 - Financial Management and Control

4000 - Cash Management

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

Privacy Statement
Last Modified: 7/23/2008

DEPARTMENT NUMBERS - Numeric Listing

Effective Date:    JULY 10, 2008

900000 Departments (Clearing)

DEPARTMENT NUMBER DESCRIPTION FUND PROGRAM
900100 BREEZE PAYROLL 0302 1100400
900101 UPB PAYROLL 0302 1100400
900102 SUMMER STUDENT ACT P/R 0302 1100400
900103 UDAP PAYROLL 0302 1100400
900104 BREEZE HR/PIECE PAYROLL 0302 1100400
900105 MARCHING BAND PAYROLL 0302 1100400
900106 SGA PAYROLL 0302 1100400
900107 INTERNAT'L PROGMS ASSIST P/R 0302 1100400
900108 GREEK FINES 0302 1100400
900109 STRATFORD PAYROLL 0302 1100400
900110 FINANCIAL AID PAYROLL 0302 1100400
900111 SPORTS CLUB COUNCIL P/R CLEAR 0302 1100400
900112 BLUESTONE PAYROLL CLEARING 0302 1100400