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Welcome to Financial Services at East Carolina University
Financial Services
Accounts Payable
Accounts Receivable
Budget
Cashier
General Accounting
Institutional Trust Funds
Payment Card Industry (PCI)
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
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Code of Ethics
Financial Services Workshop
Thursday, March 14, 2013
Schedule
Breakout Sessions Description
Workshop Handouts
Accounts Payable/Materials Management
Monthly Departmental Review
State Budget
PCI
Cash Management
Payroll
POSMAN
Scholarship
DHS Helpful Information
DHS Frequently Asked Questions
DHS Cash Management Policy
DHS Position Change Form Approval Chart
