East Carolina University
 
Welcome to Financial Services at East Carolina University
Systems Coordination


Financial Services
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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?







ODS Quick Queries

The ODS Userid is the PirateID.  The ODS password is not the same as your Banner INB password.  The Default Password is Ban_XXXX (XXXX = last four digits of your Banner ID), exp. Ban_4455.  Please submit a  Helpdesk Service Request  Ticket at www.ecu.edu/itcs for ODS password reset assistance.

GENERAL QUERIES

PURCHASING AND ACCOUNTS PAYABLE QUERIES

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(input a Banner invoice document number and see payments to vendor by the vendor's invoice number(s)
 
 
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FINANCE LEDGER BALANCES OR TRANSACTION QUERIES

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



Miscellaneous


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Effective January 6, 2009, Finance and Human Resources users are required to submit an electronic report request using Tech/Excel to request a new scheduled program or changes to an existing scheduled program.  This application will document the flow of information between campus users and Systems Coordination.

 
 
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