Financial Services Training
Task List
- Accounts Payable
- Accounting Services
- Accounts Receivable
- Banner
- Banner Security Contacts (PDF)
- Budget Office
- Budgets
- Cashier’s Office
- Chrome River
- Departmental Deposits
- Detail Code
- Disbursements
- ECU Foundations
- Employee Reimbursement
- Faculty/Staff Tuition and Fee Waiver
- Fixed Assets
- Foundation Budget
- Fund Types
- Funding Sources
- Grant Budgets
- Imprest Cash
- Institutional Trust Funds Budgets
- Inventory
- Journal Entries
- Kronos
- Make a Purchase
- Pay a Vendor
- Pay an Invoice
- Payment Lookup
- Payment Methods
- Payroll
- Petty Cash Training
- ProCard
- Spending Guidelines
- State Budgets
- Supplier Management
- Systems Coordination
- Timekeeping
- Travel
- University Budget
- University Cashier
- Vendor Setup
- Xtender Training
- Xtender Security
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