| Procedure Number | Procedure Name | Category |
|---|---|---|
| 3005 | Internal Controls | Financial Management and Control (3000) |
| 3010 | Cash Shortages and Fraudulent Transactions | Financial Management and Control (3000) |
| 3015 | Records Retention and Disposition | Financial Management and Control (3000) |
| 3020 | Signature Authorization | Financial Management and Control (3000) |
| 3025 | Budget and Budget Revisions | Financial Management and Control (3000) |
| 3030 | Reports | Financial Management and Control (3000) |
| 3035 | Reconciliation Guidelines | Financial Management and Control (3000) |
| 3040 | Insurance | Financial Management and Control (3000) |
| 3045 | Local/Agency Funds | Financial Management and Control (3000) |
JMU Office of Finance
