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Welcome to Financial Services at East Carolina University
Budget Office
Accounts Payable
Accounts Receivable
Budget
Cashier
General Accounting
Payroll
Student Loan Accounting
Systems Coordination
Special Funds
Travel Office
Quick Link
Financial Aid
ODS and Data Warehouse
e~Print
Helpful Forms
Materials Management
ProCard (Purchasing Card)
Banner Finance Security Form
ECU Annual Financial Reports
Banner Finance Training Documents
Imprest Cash Fund and Change Fund
Forms and Instructions:
•
Banner Budget Transfer Form
•
Banner Journal Voucher Entry Form
•
Grant / Contract Reassigned Time Form
•
Grant / Contract Reassigned Time Form Instructions
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Benefit Rates
•
Benefit Calculator - FY 2012-13
(For SPA Positions or EPA Positions)
•
State Position Benefits Budget Estimator
•
Self-Supporting Organization List
Instructions
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How to Access and Use POSMAN
•
How to Access and Use Position Change Form
•
Frequently Asked Questions about Position Change Form
