Accounting & Reporting
Financial Reporting
- ARMICS
- Annual Financial Reports
- Capital Construction Accounting
- Capital Project Request
- CARS/PeopleSoft Reconciliation
- Department Codes, Expenditure Codes and Revenue Codes (setup and maintenance)
- Deposit Transmittal
- Financial Management Reports
- Maintain Department/Org Trees
- Quarterly Accounts Receivable Reports
Fixed Assets and Surplus Property
- Fixed Asset Inventory
- Decaling Equipment
- Receiving and Distribution
- Equipment Trust Fund (ETF)
- Surplus of ETF Equipment
- Surplus Inventory Listing
International Accounting
- Financial Support for the Office of International Programs
- Financial Management of Study Abroad Programs
- International Wire Transfers
- International Bank/PeopleSoft Reconciliations
- Administration of Study Abroad Visa Cards
- Accounting for International Housing
- Study Abroad Financial Training
JMU Office of Finance
Secondary
