SEARCH   ECU WebsitePeople GO
 
Welcome to Financial Services at East Carolina University
Systems Coordination

Financial Services
Printer Friendly


 


Key Board
The Office of Systems Coordination is responsible for organizing, planning, coordinating, directing, and administering a rapidly evolving set of complex technology. This office plays a key role in regard to the development, implementation and enhancement of computerized systems. This office coordinates between the user departments and ITCS to ensure that data processing solutions effectively and efficiently meet the needs of departmental users while also spear heading the implementation of new technologies.

The Systems Coordination office is located in Building 165, 209 East 3rd Street.

Need to contact someone for Banner help?  Please select link below...Need Banner Finance Help?




Banner Forms

 

• 
 
 
• 

 

 
 
• 
 
 
• 
 
 
• 
 
 
• 
 
 
• 
 
 
• 

 

 
 
• 
 
 
• 

 

 
 
• 
available 7-14-08
 
 
• 
available 7-14-08
 
 
• 
Description and Details:
Redistribution versions a and b are identical for data entry.  The Payroll Inquiry query is slightly different in the 2 versions, but will give you the same results.  If the query in the version you are using seems to hang up, try the other version.
 
 
• 
 
 
• 
 



ODS Quick Queries

Your ODS Userid is your Banner INB Userid or PirateID.  The password is not the same as you Banner INB password.  The Default Password is Ban_last 4 digits of your social, e.g. Ban_4455.  Please call the ITCS helpdesk for ODS password reset assistance.

GENERAL QUERIES

PURCHASING AND ACCOUNTS PAYABLE QUERIES

• 
 
 
• 
 
 
• 
 
 
• 
(input a Banner invoice document number and see payments to vendor by the vendor's invoice number(s)
 
 
• 
 
 
• 
 

FINANCE LEDGER BALANCES OR TRANSACTION QUERIES

• 
(without Pool Account subtotals)
 
 
• 
(with Pool Account subtotals)
 
 
• 
(for Foundations and Special Funds)
 
 
• 
(review State Funds budget balances by the Level 2 Orgn)
 
 
• 
(does not include budget and encumbrance transactions)
 
 
• 
(includes revenue, expense, budget and encumbrance transactions)
 
 
• 
(does not include budget and encumbrance transactions)
 
 
• 
 
 
• 
(For foundation, grant, and special funds - runs by FUND only - ORGN or PROG not needed)
 
 
• 
 
 
• 
 
BANNER HUMAN RESOURCES QUERIES
RESEARCH ACCOUNTING QUERIES
• 
 
 
• 
(with Pool Account subtotals)
 



Miscellaneous


 


 
ecu logo

120 Reade St| Greenville, NC
© 2008 | terms of use | Last Updated: 07.14.2008