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