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Welcome to Financial Services at East Carolina University
Financial Services
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Accounts Payable
Accounts Receivable
Budget
Cashier
General Accounting
Institutional Trust Funds
Payroll
Student Loan Accounting
Systems Coordination
Travel Office
Quick Links:
Banner Finance Security Form Instructions
Banner Finance Training Documents
Delegation of Authority
ECU Annual Financial Reports
e~Print
Financial Aid
Helpful Forms
Imprest Cash Funds and Change Funds
Materials Management
ODS and Data Warehouse
ProCard (Purchasing Card)
W
elcome to Financial Services. Our primary function is one of optimum customer satisfaction, user interaction, and efficient use of resources. Excellence in our support of the primary missions of the university is our goal.
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Our Mission Statement
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Our Strategic Plan
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Financial Services Organizational Chart
2012 Financial Services Workshop
(Please print the breakout session handouts for the sessions that you plan to attend)
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2012 Breakout Session Schedule
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2012 Breakout Session Description
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Accounts Payable / Materials Management
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Best Practices for Monthly Review
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ECU Foundation Questions & Answers
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HS/ECU Physician Overview
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Excel for Beginners and Advanced
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Grants and Contracts Reassigned Time/HHS Salary Cap/Federal Allowable Costs
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Institutional Trust Fund Overview
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Institutional Trust Fund / Special Fund Q & A
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Position Change Form (PCF)
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POSMAN
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State Funds Overview
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Travel Policies & Procedures
