| Procedure Number | Procedure name | Content |
|---|---|---|
| 1005 | Preface | $content |
| 1010 | Introduction | $content |
| 1015 | Definitions | $content |
| 1020 | Forms Index | $content |
| 1025 | Warehouse | $content |
| 2005 | Program Structure | $content |
| 2010 | Department Numbers | $content |
| 2015 | Expenditure Codes and Definitions | $content |
| 2020 | Revenue Account Codes | $content |
| 3005 | Internal Controls | $content |
| 3010 | Cash Shortages and Fraudulent Transactions | $content |
| 3015 | Records Retention and Disposition | $content |
| 3020 | Signature Authorization | $content |
| 3025 | Budget and Budget Revisions | $content |
| 3030 | Reports | $content |
| 3035 | Reconciliation Guidelines | $content |
| 3040 | Insurance | $content |
| 3045 | Local/Agency Funds | $content |
| 4105 | Deposits | $content |
| 4110 | Permanent Change Funds | $content |
| 4115 | Receivables | $content |
| 4120 | Financial Aid Accounting | $content |
| 4125 | Payment Cards | $content |
| 4205 | Expenditures | $content |
| 4210 | Vendor Edit Table | $content |
| 4215 | Travel | $content |
| 4220 | Small Purchase Charge Card | $content |
| 4225 | Revenue Refunds | $content |
| 4230 | Internal Transfers | $content |
| 5005 | Payroll | $content |
| 5010 | Inactive Policy - Refer to FPM 5020 | $content |
| 6005 | Fixed Assets | $content |
| 6010 | Leases | $content |
| 7005 | Procurement | $content |
| 5020 | Moving and Relocation | $content |
| 6020 | Income Leases | $content |
JMU Office of Finance
