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Welcome to East Carolina University Cashier's Office

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<strong>Welcome</strong> <strong>to</strong><br />

<strong>East</strong> <strong>Carolina</strong> <strong>University</strong><br />

Cashier’s <strong>Office</strong>


Billing of Tuition<br />

Tuition is billed by the semester and will include tuition<br />

for main campus and/or distance education courses.<br />

• Main campus tuition is billed by blocks of credit hours, not by the<br />

individual course.<br />

PROPOSED 2009-2010 RATES<br />

Full-Time Graduate<br />

(9 or more credit hrs)<br />

Resident<br />

Non-Resident<br />

Tuition** $1,497 $6,655.50<br />

<strong>University</strong> Fee ** $797.00 $797.00<br />

Health Service Fee** $115.00 $115.00<br />

Educational & Technology Fee** $81.00 $81.00<br />

Total** $2,490.50 $7,648.50<br />

• Part-time status is broken in<strong>to</strong> 3 tiers for graduate students: 6-8<br />

hours, 3-5 hours, 1-2 hours. Each tier is billed at a prorated tuition<br />

rate.<br />

• Distance Education courses are billed in addition <strong>to</strong> main campus<br />

at a rate of $162.00 per credit hour for a resident and $668.00 for<br />

a non-resident. MBA/MSA- additional $100 per credit hour


Billing of Tuition<br />

• Other items which may be included on the bill :<br />

– Room and Board (optional)<br />

– Meal Plans (optional)<br />

– Extra Course Fees: Courses that require additional charges<br />

such as, remedial math, reading labs, private music<br />

lessons, art, sailing, bowling, etc.<br />

• Important dates <strong>to</strong> remember:<br />

– August 14, 2009<br />

Fall semester fees accepted with late processing fee.<br />

– August 17, 2009<br />

Schedules canceled for all who have not paid fees by 4:00<br />

p.m.<br />

Refer <strong>to</strong> the Tuition & Fee Brochure for other<br />

important billing and cancellation deadlines. This is<br />

available online at www.ecu.edu/csadmin/financial_serv/cashier.


E-Bills<br />

E-Bill notifications for pending tuition statements will be sent <strong>to</strong><br />

students and/or authorized user(s) by EMAIL. Paper bills will NOT be<br />

mailed.<br />

Mom and Dad need access <strong>to</strong> your bills<br />

Students can set up authorized users <strong>to</strong> access their account<br />

information, recent statements, and make payments.<br />

Once authorized, parents will receive an email with log in<br />

instructions.<br />

‣ Students can log in<strong>to</strong> ONESTOP (with a valid pirate ID and<br />

passphrase) at anytime <strong>to</strong> view current account information, recent<br />

statements, and make payments and set up authorized users (from<br />

the Tools tab-choose the “Payments and Statements” link) .<br />

‣ If schedule changes are made after the initial billing (student adds a<br />

class), please do not wait for a second e-Bill <strong>to</strong> be sent. Review your<br />

student account before schedule cancellation <strong>to</strong> ensure payment<br />

has been made in full.


Methods of Payment Accepted<br />

• Cash (in person at Cashier’s <strong>Office</strong>)<br />

• Checks<br />

• VISA, MasterCard, and Diner’s Club<br />

• Sallie Mae INTEREST FREE Installment Plan (Tuition Pay)<br />

– Tuition Pay is the only authorized installment payment plan.<br />

– There are 5 Fall payments and 5 Spring payments (payments begin<br />

June 1 st and end on March 5 th for an academic year).<br />

– Tuition Pay can be contacted at (800) 635-0120 or<br />

www.tuitionpay.com.<br />

Withdrawal and Refund Policy<br />

• The FINANCIAL refund policy does not coincide with the ACADEMIC<br />

withdrawal policy.<br />

• The refund period is the first 20 consecutive class days for each Fall<br />

and Spring semester. Refunds are partial after the first 5 days.<br />

• The refund period for the first and second summer sessions are only<br />

the first 5 consecutive class days. (16 days for 11-week summer.)


ECU Refund Process<br />

• All registered students are issued and mailed a Higher One<br />

refund card. Expect yours by the end of July.<br />

– Student refunds include excess Financial Aid, drops, withdrawals,<br />

housing, dining, etc.<br />

• Students have three (3) CHOICES <strong>to</strong> receive a refund through<br />

Higher One.<br />

– Higher One Account / Debit Card<br />

– Direct Deposit <strong>to</strong> existing Bank account<br />

– Paper Check by Mail<br />

• The Higher One / ECU Debit Card is:<br />

– A MasterCard Branded debit card only for those that CHOOSE <strong>to</strong><br />

open a Higher One Account (FDIC-insured checking account).<br />

– It is NOT A CREDIT CARD.<br />

• Activate your ECU Debit Card online at www.ECUCard.com<br />

within 3 business days of receiving it and select your refund<br />

choice.


Contact Information<br />

ECU CASHIER OFFICE<br />

G120 Old Cafeteria Complex<br />

Greenville, NC 27858<br />

• (888) 331-5328<br />

• (252) 737-6886<br />

• www.ecu.edu (search on “CASHIER”)


<strong>East</strong> <strong>Carolina</strong> <strong>University</strong><br />

<strong>Office</strong> of Student Financial Aid<br />

Old Cafeteria Complex<br />

Open Monday through Friday 8:00 – 5:00, Except Tuesday 9:30 – 5:00


Applying for Financial Aid<br />

• Complete all questions accurately<br />

• Do not leave questions blank<br />

• Estimate if necessary <strong>to</strong> meet early deadlines<br />

• Enroll at least half time <strong>to</strong> receive most types of aid (6<br />

hours for undergrad and 5 hours for grad)<br />

• Register for appropriate courses for your program of<br />

study<br />

• You are not eligible for aid if you are non degree<br />

seeking<br />

• Keep a pho<strong>to</strong>copy of all documents for your<br />

records


• Additional documentation may be required…<br />

for VERIFICATION of information<br />

– Tax returns<br />

– Untaxed income (Social Security, Child<br />

support, other)<br />

– Family size<br />

– Family members attending college<br />

– Other...<br />

– Remember… If we ask for documents, we<br />

cannot process your award until we have<br />

received them back from you and they have<br />

been reviewed.


Where <strong>to</strong> Get Information<br />

http://ones<strong>to</strong>p.ecu.edu<br />

Sign on using your ECU Email Account<br />

and Password<br />

Select the Tools tab:


You can review your own<br />

information through Banner Self<br />

Service<br />

You can also find out your ECU (Banner)<br />

ID here.


You can review your<br />

estimated cost of<br />

attendance, documents you<br />

need <strong>to</strong> provide <strong>to</strong> our<br />

office, etc.<br />

You can ACCEPT your<br />

award offer here.


• Federal Work Study<br />

• Federal Perkins Loan<br />

• Federal Stafford Loan<br />

– Subsidized<br />

– Unsubsidized<br />

• Federal Grad Plus Loan<br />

Programs


Contact Information<br />

<strong>Office</strong> of Student Financial Aid<br />

Old Cafeteria Complex<br />

<strong>East</strong> <strong>Carolina</strong> <strong>University</strong><br />

Greenville, NC 27858<br />

Voice: 252-328-6610<br />

Fax: 252-328-4347<br />

faques@ecu.edu


<strong>East</strong> <strong>Carolina</strong> <strong>University</strong><br />

Student Employment <strong>Office</strong><br />

WELCOME TO THE<br />

OFFICE OF STUDENT<br />

EMPLOYMENT


Job Opportunities!<br />

• Search part-time job opportunities (on and off campus) via<br />

our online jobs database at www.ecu.edu/hireapirate.<br />

• Federal Work Study (FWS) is a federally funded<br />

employment program for students with a demonstrated<br />

financial need and who are qualified by the ECU Financial<br />

Aid office.<br />

– Work on-campus with ECU departments or off-campus with<br />

approved community service agencies<br />

– Great pay, Undergraduates earn $8-$10/hour based on experience<br />

and Graduate students earn $12.50/hour<br />

– For more details, consult the FWS Manual at<br />

www.ecu.edu/hireapirate under “Students”<br />

• Students who do not qualify for FWS, should search for Self-<br />

Help campus jobs


Employment Documentation<br />

• Students hired <strong>to</strong> work on-campus or off-campus in a<br />

FWS Community Service position MUST provide proof of<br />

identity and employment eligibility on or before their first<br />

day of employment.<br />

• Most commonly used documents <strong>to</strong> satisfy this<br />

requirement are Social Security Card and Driver License<br />

or a Passport.<br />

– Must be original documents, pho<strong>to</strong> copies or faxed<br />

documents can not be accepted!<br />

– A complete list of acceptable documents is available at<br />

www.uscis.gov/files/form/I-9.pdf#page=4<br />

– Failure <strong>to</strong> provide these documents in a timely manner may<br />

delay your start date and payroll process.<br />

• Student employees are paid twice a month through<br />

direct deposit.


Student Employment <strong>Office</strong><br />

100-C Fletcher Residence Hall<br />

P# 252.737.HIRE (4473)<br />

F# 252.328.5599<br />

Web: www.ecu.edu/hireapirate<br />

Email: hireapirate@ecu.edu<br />

We look forward <strong>to</strong> working with you!

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