James Madison University
Search:
A-to-Z Index
James Madison University - 4000 -Cash Management
JMU Home
A - Z Index
JMU People
Financial Procedures Manual
1000 - General
2000 - Classification and Coding Structure
3000 - Financial Management and Control
4000 - Cash Management
4105 - Deposits
4110 - Permanent Change Fund
4115 - Receivables
4120 - Financial Aid Accounting
4125 - Payment Card
4205 - Expenditures
4210 - Vendor Edit Table
4215 - Travel
:: M&IE Rate Tables
:: Pers. Vehicle Mileage Rates
4220 - Small Purchase Charge Card
4225 - Revenue Refunds
4230 - Internal Transfers
5000 - Payroll Services
6000 - Asset Control and Management
7000 - Procurement Services
Corporate Travel Card Application
Small Purchase Charge Card Application
4000 - Cash Management
4100 Receipts
4105 Deposits
4110 Permanent Change Fund
4115 Receivables
4120 Financial Aid Accounting
4125 Payment Card
4200 Disbursements
4205 Expenditures
4210 Vendor Edit Table
4215 Travel
M & IE Rate Tables and Lodging Guidelines
Personal Vehicle Mileage Rates
4220 Small Purchase Charge Card
4225 Revenue Refunds
4230 Internal Transfers