Forms & Publications
Actions Affecting Eligibility
Student Rights & Responsibilities
Summer Information & Application Process
Credit Balances: Any balance left on a students account after all charges owed to the University has been paid will be disbursed based on the eRefund option through TouchNet.
Refunds and Repayments: If a students registration status changes this may reduce and/or cancel financial aid eligibility. Before making changes, students should consult their Academic Advisor and Financial Aid Administrator.
Check Payments: Some private scholarships and alternative loan programs mail checks to the University. These checks are usually made payable to both the University and the student. The student will be notified via ECU email once the check has been received if student endorsement is required. All checks must be endorsed before they are credited to the students account. Checks will be held for a maximum of 60 days before returning them to the sender.