Financial Services Training
Task List
- Accounts Payable
- Accounts Receivable (Deposit Instructions)
- Banner
- Banner Finance Security Lookup by User
- Banner Finance Training Registration (PDF)
- Banner Security Contacts (PDF)
- Budget Office (Fund Types and Budgets Training)
- Budgets (Fund Types and Budgets Training)
- Cashier’s Office (Deposit Instructions)
- Chrome River (Emburse Enterprise Training)
- Departmental Deposits (Deposit Instructions)
- Detail Code (PDF)
- Disbursements
- ECU Foundations (Foundation Training)
- Emburse Enteprise (Emburse Enterprise Training)
- Employee Reimbursement (Foundation Training)
- Faculty/Staff Tuition and Fee Waiver
- Fixed Assets (Fixed Assets Training)
- Foundation Budget (Foundation Training)
- Foundations (Foundation Training)
- Fund Types (PDF)
- Funding Sources (Fund Types and Budgets Training)
- Grant Budgets
- Greenphire (Greenphire Training)
- Imprest Cash (Imprest Cash Training)
- Institutional Trust Funds Budgets
- Inventory (Fixed Assets Training)
- Journal Entries
- Kronos (Kronos Training)
- Make a Purchase (PDF)
- Pay a Vendor (Payment Information)
- Pay an Invoice (Payment Information)
- Payment Lookup (PDF)
- Payment Methods (PDF)
- Payroll
- Petty Cash Training (Imprest Cash Training)
- ProCard
- Research Participants (Greenphire Training)
- Spending Guidelines (PDF)
- State Budgets (Fund Types and Budgets Training)
- Supplier Management (Supplier Management Training)
- Systems Coordination Training
- Timekeeping (Kronos Training)
- Travel
- University Budget (Fund Types and Budgets Training)
- University Cashier (Deposit Instructions)
- Upcoming Banner Finance Training (PDF)
- Vendor Setup (Supplier Management Training)
- Xtender Training
- Xtender Security
- Xtender User Security Lookup by User
Getting Started
Information Resources
- Subject Contacts
- Accounting Activity Closing Schedule
- FAQ ~ Frequently Asked Questions
- Instructions
- Financial Services Organization Chart (PDF)
- Human Resources Training
- SOP ~ Standard Operating Procedures