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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
Payroll
Student Loan Accounting
Systems Coordination
Institutional Trust Funds
Travel Office
Quick Links:
Financial Aid
Grants and Contracts
ODS and Data Warehouse
e~Print
Helpful Forms
Materials Management
ProCard (Purchasing Card)
Banner Finance Security Form Instructions
ECU Annual Financial Reports
Banner Finance Training Documents
Imprest Cash Funds and Change Funds
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
2010 Financial Services Workshop
Wednesday, February 10, 2010
Print the handouts for each breakout session that you plan to attend during the workshop.
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Workshop Breakout Session Schedule
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Workshop Breakout Session Descriptions
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Materials Management Overview
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Foundation Overview (no handout needed)
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POSMAN
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Automated Travel Demo
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ODS Quick Queries and Banner ePrint
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Grant Overview (Handout 1 of 3)
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Grant Overview (Handout 2 of 3)
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Grant Overview (Handout 3 of 3)
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HR/Payroll Question/Answer Session (no handout needed)
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State Fund Overview
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Institutional Trust Fund Overview
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PCI Compliance / IT Security
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User Roundtable Discussion (no handout needed)
Please report any errors on the Financial Services web page here. Thank you.
