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James Madison University - 3000 - Financial Management and Control
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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
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