Financial Services Training
Task List
- Accounts Payable
- Accounts Receivable (see Deposit Instructions)
- Activity Code (PDF)
- Banner Admin Pages Login
- Banner ID Lookup (PDF)
- Banner Finance Security Lookup by User
- Banner Finance Training Documents
- Banner Finance Training Registration
- Banner Security Contacts (PDF)
- Banner Finance Security Access
- Budget Office (see Fund Types)
- Budgets (see Fund Types)
- Cashier’s Office (see Deposit Instructions)
- Chrome River (see Emburse Enterprise Training)
- Departmental Deposits (see Deposit Instructions)
- Deposit Instructions
- Detail Code (PDF)
- Disbursements (see Accounts Payable)
- ECU Foundations (see Foundations)
- ecuID Search
- Emburse Enterprise
- Emburse Mobile App
- Employee Reimbursement (see Emburse Enterprise)
- ePrint Instructions (PDF)
- ePrint Login
- Faculty/Staff Tuition and Fee Waiver
- Finance Self Service Login
- Fixed Assets
- Foundation Budget (see Foundations)
- Foundations
- Fund Types
- Funding Sources (see Fund Types)
- Grant Budgets
- Greenphire
- Imprest Cash
- Institutional Trust Funds Budgets
- Inventory (see Fixed Assets)
- Journal Entries
- PIRATEtime
- Make a Purchase
- Pay a Vendor (see Payment Information)
- Pay an Invoice (see Payment Information)
- Payment Lookup (PDF)
- Payment Information
- Payroll
- Petty Cash Training (see Imprest Cash)
- ProCard
- Research Participants (Greenphire)
- Rule Class Code Description
- Security (see Banner Finance Security Access)
- Spending Guidelines (PDF)
- State Budgets (see Fund Types)
- Supplier Management
- Systems Coordination
- Timekeeping (PIRATEtime)
- Training Descriptions and Registration
- Transaction Type (see Rule Class Code Description)
- Travel
- University Budget (see Fund Types)
- University Cashier (Deposit Instructions)
- Upcoming Training (see Banner Finance Training Registration)
- Vendor Setup (see Supplier Management)
- Xtender
- Xtender Security
- Xtender User Security Lookup by User