Welcome to East Carolina University Cashier's Office
Welcome to East Carolina University Cashier's Office
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!