Cashier's Office

About the Cashier's Office:

The University Cashier's Office serves as the central collection center for student accounts receivable and for receipting of State funds through departmental deposit. The primary purpose of this office is the billing, receiving, depositing, disbursing, accounting and the financial record keeping of student tuition, fees and related charges as well as other State funds deposited and in the custody of the office and finally safeguarding these funds until deposited with the State Treasurer and/or a designated commercial bank. This must be accomplished while in compliance with University policies and procedures, State and Federal laws and regulations relating to the handling and disposition of public funds. The purpose of this homepage is to furnish the reader with a general overview of the operations and procedures of the Cashier's Office.

Contact Information and Business Hours

Contact Information:

NOTE:  All scholarship checks, third party vendor payments for tuition, and letters should be sent directly to the Cashier's Office Correspondence Address.

Standard Remittance Address (tuition payments only):

ECU Tuition Payments
PO BOX 603084
Charlotte, NC 28260-3084

Overnight Remittance Address (tuition payments only):

ECU Tuition Payments
Lockbox Services Ref. 603084
1525 West WT Harris Blvd - 2C2
Charlotte, NC 28262

Correspondence Address:

ECU Cashier's Office
G120 Old Cafeteria Complex
Mail Stop 230
Greenville, NC 27858-4353
Call Center: (252) 737-6886
Fax: (252) 328-2413
cashier@ecu.edu