Financial Reporting Staff

JMAC5, MSC 5715 Harrisonburg, VA 22807

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

Ashley Comer

lineweam@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

Accounting Manager

• Assists with annual Financial Statement Preparation
• Debt reporting and information
• Federal and Auxiliary Indirect Cost Reports
• Indirect Cost Analysis

Matthew Phillippi

phill2mr@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 

Linda Hamrick

hamriclw@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)

Shannon Huffman

huffmasc@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

Jackie Robinson

robin3jr@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