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
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