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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

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: 6/17/2008

3000 - Financial Management and Control