Financial Reporting Staff

**JMAC5**, MSC 5715 Harrisonburg, VA 22807

General Fax - 540.568.2383, Sensitive/Secure Data Fax - 540.568.3346

Fonda Auville auvillfk@jmu.edu Contact Info	Financial Reporting Director External Audit contact Requests for Annual Financial Statements Requests for External/Internal financial reports
Layna Diehl diehllt@jmu.edu Contact Info	Financial Reporting Assistant Director Assists with Preparation of Annual Financial Statements Analysis and Implementation of GASB Standards External Audit Contact UBTI Tax Reporting Oversee the Preparation of Various External and Internal Financial Reports Oversee General Ledger Maintenance and Operations
Shannon Huffman huffmasc@jmu.edu Contact Info	Accounting Manager Assists with annual Financial Statement Preparation Debt reporting and information Federal and Auxiliary Indirect Cost Reports Indirect Cost Analysis
Amanda Sherman shermaad@jmu.edu Contact Info	Assist with Annual Financial Statements Coordinates the university's ARMICs implementation Document business processes, analyze internal controls, and perform risk assessments Review Student Financial Services Reconciliations and Report
Georgette Scott scottga@jmu.edu Contact Info	Audits Diagnostics and Cardinal Interfaces Posts PeopleSoft and Cardinal Transactions to Subsidiary and General Ledgers Review Deposit Transmittals
Jackie Robinson robin3jr@jmu.edu Contact Info	Assists with Preparation of Annual Financial Statements ATV Review Prepares Various External and Internal Financial Reports (monthly revenue, quarterly accounts receivable, quarterly Board of Visitors, quarterly Financial Review, Annual UBIT tax return)
Brittany Sherman sherm2bm@jmu.edu Contact Info	Assists with Annual Financial Statement preparation Capital Construction Accounting Installment Purchases and Capital Leases not relating to equipment Operating Leases - Real Estate only
Donovan Smith-Johnson pltvjt@jmu.edu Contact Info	Edit, budget check and post journal entries to PeopleSoft general ledger Monthly Cardinal to PeopleSoft reconciliations for cash, revenue and expenditures New Department and Account setup, changes, and "tree" maintenance PeopleSoft to Cardinal Suspense File Reconciliation ATV Review Assists with various external and internal financial reports

JMU Office of Finance

James Madison Admin Complex #5
MSC 5715
1041 South Main Street
Harrisonburg, Virginia 22807

Email Us
540/568-5651
Fax: 540/568-3346