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James Madison University - 3000 - Financial Management and Control

Financial Procedures Manual Home
  • Financial Procedures Manual
  • 1000 - General
  • 2000 - Classification and Coding Structure
  • 3000 - Financial Management and Control
    • 3005 - Internal Controls
    • 3010 - Cash Shortages and Fraudulent Transactions
    • 3015 - Records Retention and Disposition
    • 3020 - Signature Authorization
    • 3025 - Budget and Budget Revisions
    • 3030 - Reports
    • 3035 - Reconciliation Guidelines
    • 3040 - Insurance
    • 3045 - Local/Agency Funds
  • 4000 - Cash Management
  • 5000 - Payroll Services
  • 6000 - Asset Control and Management
  • 7000 - Procurement Services
  • Corporate Travel Card Application
  • Small Purchase Charge Card Application

3000 - Financial Management and
          Control
  • 3005 Internal Controls
  • 3010 Cash Shortages and Fraudulent Transactions
  • 3015 Records Retention and Disposition
  • 3020 Signature Authorization
  • 3025 Budget and Budget Revisions
  • 3030 Reports
  • 3035 Reconciliation Guidelines
  • 3040 Insurance
  • 3045 Local/Agency Funds
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Last Modified: 8/18/2009
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