Financial Services Training
Getting Started
Information Resources
- Subject Contacts
- Accounting Activity Closing Schedule
- Financial Services Organization Chart
- New Employee Training
Task List
Payroll
- Payroll Training
- PIRATEtime
- Timekeeping
Payments
- Accounts Payable Training
- ProCard Training
- Emburse Enterprise Training
- Employee Reimbursement
- Payment Information
- Make a Purchase
- Pay a Vendor
- Pay an Invoice
- Payment Lookup (PDF)
- Travel Reimbursement Training
- Greenphire Training
- Research Participants
- Supplier Management Training
- Vendor Setup
- ecuID Search
Accounting Services
- Fixed Assets Training
- Inventory
- Imprest Cash Training
- Petty Cash
- Institutional Trust Funds Budgets
- Activity Code (PDF)
Cashier’s Office
- Deposit Instructions
- Departmental Deposits
- Accounts Receivable
- University Cashier
- Detail Code (PDF)
- Rule Class Code Description
- Transaction Type
- Faculty/Staff Tuition and Fee Waiver
Foundations
- Foundations Training
- ECU Foundations
- Foundation Budget
Funds and Budget
- Fund Types and Budgets Training
- Funding Sources
- State Budgets
- University Budget
- Financial Planning & Analysis
- Grant Budgets
- Basic Spending Guidelines by Fund Source
- Funding Source Contacts (PDF)
Banner
- 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
- ePrint Instructions
- ePrint Login
- Journal Entries
- Finance Self Service Login
Xtender
Training
- Training Descriptions and Registration
- Upcoming ECU Banner Finance Training
- Financial System Training (formerly Systems Coordination)