| Procedure Number | Procedure Name |
|---|---|
| 1005 | Preface |
| 1010 | Introduction |
| 1015 | Definitions |
| 1020 | Forms Index |
| 1025 | Warehouse |
| 2005 | Program Structure |
| 2010 | Department Numbers |
| 2015 | Expenditure Codes and Definitions |
| 2020 | Revenue Account Codes |
| 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 |
| 4105 | Deposits |
| 4110 | Permanent Change Funds |
| 4115 | Receivables |
| 4120 | Financial Aid Accounting |
| 4125 | Payment Cards |
| 4205 | Expenditures |
| 4210 | Vendor Edit Table |
| 4215 | Travel |
| 4220 | Small Purchase Charge Card |
| 4225 | Revenue Refunds |
| 4230 | Internal Transfers |
| 5005 | Payroll |
| 5010 | Inactive Policy - Refer to FPM 5020 |
| 6005 | Fixed Assets |
| 6010 | Leases |
| 7005 | Procurement |
| 5020 | Moving and Relocation |
| 6020 | Income Leases |
| 6030 | Subscription-Based IT Arrangements |
JMU Office of Finance
