| Year-End Procedures and Schedule All Banner Finance users need to review open encumbrances and unused Pre-Approval Travel. To view a list, log into Finance Self Service (My Finance Query, New Query, then Encumbrance Query) or log into Banner Admin Pages (FGIOENC). Click here for instructions to remove/liquidate a purchase order in PORT. Email ecu_chrome_river@ecu.edu if assistance is needed to remove/expire a Pre-Approval Travel or Blanket Travel in Chrome River. Click here for important year end dates. |