Financial Services Training


Task List

  • Accounts Payable
  • Accounting Services
  • Accounts Receivable
  • Banner Security Contacts
  • Budget Office
  • Budgets
  • Cashier’s Office
  • Chrome River
  • Departmental Deposits
  • Disbursements
  • ECU Foundations
  • Employee Reimbursement
  • Fixed Assets
  • Foundation Budget
  • Fund Types
  • Funding Sources
  • Grant Budgets
  • Institutional Trust Funds Budgets
  • Inventory
  • Journal Entries
  • Kronos
  • Make a Purchase
  • Pay a Vendor
  • Pay an Invoice
  • Payment Methods
  • Payroll
  • ProCard
  • Spending Guidelines
  • State Budgets
  • Student Loans
  • Supplier Management
  • Systems Coordination
  • Timekeeping
  • Travel
  • University Budget
  • University Cashier
  • Vendor Setup
  • Xtender Training
  • Xtender Security

Getting Started

  • Financial Services Security
  • Financial Services Training

Information Resources