Tip I: Banner Finance Security Form
Getting started in Banner Finance requires security access. Submit a Banner Finance Security Form located on
Pirate Port. Go to the
security website for detailed instructions. Password resets are submitted to ECU ITCS service request ticket.
Tip II: SSB ~ Self Service Banner
SSB is the basic version of Banner for general users. It is best designed for state budgets because it displays the budget by the fiscal year. To login Self Service Banner, go to
Tip III: INB ~ Internet Native Banner
Internet Native Banner is the more complex version of Banner and is used for all fund types. Login INB at this
Tip IV: Banner ePrint
ePrint is a reporting application that has a variety of Banner reports, such as budgets, transaction details, encumbrances, etc. The following financial ePrint reports are most common and very helpful:
FYMG007 Monthly Departmental Review
FGRBDSC Operating Ledger Balances
FGRODTA Detailed Transactions for Operating
FRRGITD Grant Funds Inception to Date for Grant
FYMR202 Grant Funds Monthly Indirect Cost
FGRGLTA Detailed Transactions for General Ledger
FYDA240 Invoices Not Yet Received in PORT
FYDG138 List of Open Encumbrances (Purchase Orders)
Tip V: ODS ~ Quick Queries and Operational Data Storage
The Quick Queries are located on the Systems Coordination website and have been created for users to retrieve financial information. More information is available on the ODS website.
Tip VI: Grants & Contracts
ecuBIC is a helpful tool to view grant information. Click link to go to ecuBIC.