Accounts Payable Training
Instructions/SOP
- Look Up Banner ID (PDF)
- Look Up Payment (PDF)
- Candidate, Research Participants, and Residents
- Look Up Vendor (PDF)
- Make a Payment
- ProCard Payment
- Request a Banner ID
- Request a ProCard
- Request a Vendor Number
- Request Banner ID Number
- Travel Reimbursement
- Chrome River
- Contracted Services
Resources
- Accounting Activity Closing Schedule
- AP Contact List
- AP Security (PDF)
- AP Training (PDF)
- AP FAQ – Frequently Asked Questions
Accounts Payable Phone
252-737-5442
AP Fax Number
252-737-1099
Accounts Payable Email
accountspayable@ecu.edu