Welcome to Financial Services at East Carolina University
Travel Office

Financial Services


travel checks
The Travel Office is responsible for the processing of travel advances and travel reimbursements. The Travel Office reports to the Director of Accounts Payable.  Located in the Financial Services Building at 120 Reade Street. Contact the Travel Office via e-mail at traveloffice@ecu.edu or telephone 252-737-1076 or fax 252-737-1099