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Standard Operating Practice ECU Student Financial Services 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by reviewing the eligibility criteria outlined in the policy statement. Ensure you meet the requirements as a permanent employee working 30 or more hours per week.
  3. Fill out your personal information in the designated fields, including your Banner ID and course details. Make sure to specify the classes you wish to enroll in for the academic year.
  4. If your class schedule overlaps with work hours, complete the adjusted work schedule section and obtain your Department Head’s signature.
  5. Submit your completed waiver form electronically through the employee portal in Banner Self Service. Remember, no paper forms will be accepted.
  6. After submission, monitor your email for confirmation of approval from both your supervisor and the Cashier’s Office regarding your waiver request.

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Please contact the ECU Cashiers Office at cashier@ecu.edu or 252-737-6886. You may also visit our office at G120 Old Cafeteria Complex.
Payment Options Payment Options. On campus in the Bursars Office. Students may use cash, money orders, cashiers checks, personal checks or credit cards in our office for tuition and fees. Online through Touchnet. Students may pay online with an electronic check or credit/debit card.
Students and authorized users can sign up for a payment plan through ECUs TouchNet Bill+Payment system. An installment payment plan fee is due upon enrollment each semester . Please keep in mind that ECU bills tuition by term.

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The Cashiers Office is responsible for receiving, recording, and depositing into the Operating Bank account all monies received by the University. All revenue (cash, checks, and credit cards) collected by University units must be deposited at the Cashiers Office.
Office Hours: Monday Friday 8:00 a.m. 5:00 p.m.
For more information on sending a wire, contact the Cashiers Office at cashier@ecu.edu or 252-737-6886.

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