DHS Financial Accounting

Financial Accounting

This office is responsible for ECU Physicians, School of Dental Medicine clinical operations, State, indirect, and special fund accounting functions for the Division of Health Sciences (DHS), including:

  • Division-level review of purchasing and other expenditures
  • Processing of journal entries in the Banner accounting system
  • Procedural support and training for DHS schools, departments, and units on purchasing and other accounting functions

Oversees the planning, organization, and administration of the various functions included within the department of Health Sciences Financial Services, including budgeting, financial accounting, and cash management.

Develops and implements policies and procedures that assure proper internal control, as well as efficient and effective operations. Fosters positive and effective communication with and support of the Health Sciences departments through the various financial services provided.

Download our Frequently Asked Questions (xls)

 

Joel Stocks, CPA
Director
stocksj15@ecu.edu
252-744-8894

  • Manages the operations and staff of the Financial Accounting office
  • Provides support and training to DHS departments on financial accounting issues and procedures
  • ITCS wireless forms delegated authority signature

     

    Cindy Reaves
    Accountant
    reavesc@ecu.edu
    252-744-9889

    • Review and processing of Health Sciences journal entries in the Banner accounting system
    • Preparation of ECU Physicians monthly Board reports
    • Provides support and training to DHS departments on accounting and purchasing policies and procedures

     

    Leanne Turner
    Accounting Reconciliation Technician
    turnerl@ecu.edu
    252-744-2177

    • Review/processing of requests for new institutional trust funds (special funds)
    • Monthly distribution of indirect overhead allocations
    • Provides support and training to DHS departments on policies and procedures for the above functions