Official ECU Identification
Meal plans & Pirate Bucks
Athletic & event tickets
Student Health Center
Student Recreation Center
Intramural sport participation
Access to university facilities
Spending Accounts may be set up to work with the ECU 1 Card. Please see the appropriate tab below for more information about each account. You can view each account balance on the GET site or GET mobile app.
Description: This is a declining balance account that may be used to make purchases at any of the campus dining facilities, including:
Set up a meal plan or purple buck account: There are a few ways to set up a meal plan or add funds to the dining account as listed below. Deposits of $20 or more may be made by cash, check, or credit card.
Description: This account may be used to purchase books and supplies at ECU Dowdy Student Store and the Health Sciences Bookstore.
Set up a bookstore account: By adding funds at any time through the Cashier's Office in the Old Cafeteria Complex, or Dowdy Student Store in the Wright Building, depending upon payment option. There are two ways to add funds to this account:
Visit the Cashier's Office located in the Old Cafeteria Complex.
Call the Cashier's Office at 252-328-6886.
For more information on this process, please visit www.ecu.edu/cashier and select Credit Balance Authorization and Bookstore Deferrals.
For incoming freshmen, we recommend that you defer at least $400 for your books. There is no way to determine the exact cost of textbooks.
Funds placed on your Bookstore account from deferred financial aid or scholarship funds will be returned 30 - 60 days after that academic term begins. If you withdraw from school or are graduating, a full refund of any unused funds will be issued minus a small processing fee.
Description: (Former Gold Key Account) This account is managed by the ECU 1 Card Office and may be used at the following locations for the uses specified:
1 Card Office - Payment of Fees
Dowdy Student Store - PurchasesDining Locations - Purchases
Parking and Traffic - Payment of fines and fees
Student Rec Center - Rental Equipment and Activities
Student Health Center - Prescriptions and ServicesJoyner Library - Payment of fines and fees
Add funds to the Bounty Bucks account: Visit the ECU 1 Card office located in G-521 Old Cafeteria Complex or add funds online by clicking the Bounty Bucks image:
Minimum of $20 deposit. Cash, check or debit card accepted in the office.
Additional funds may be deposited at any time. This account rolls over from semester to semester.
Refunds: Bounty Bucks can be refunded upon graduation or withdrawal from school. A Bounty Bucks Refund Request form must be completed in order to receive a refund of Bounty Bucks. Please visit our office to pick up a form or call our office and we will mail a form to you. Once the form is received and processed in our office, a check will be mailed to the cardholder within a couple of weeks.