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ANNOUNCING ECU PIRATE PORT
  • Beginning Spring 2016, many changes will be made in Pirate Port and OneStop. New features, as well as existing OneStop applications, will be available to students, faculty and staff in Pirate Port.
  • While there are a lot of changes on the way, you can give Pirate Port a try today at http://pirateport.ecu.edu
SETUP YOUR eREFUNDS ACCOUNT NOW!
  • Students: Login to OneStop
  • Under TOOLS, click "Tuition Statements, 1098-T Statements, & Payments"
  • Select the eRefunds tab and click "Set up Account"
  • Select a saved account OR enter information for a new account and click "Continue"
  • Note: Do not enter a debit card number here; eRefunds cannot be sent using your debit card number. Please contact your bank for assistance with locating your routing number and bank account number for ACH/direct deposit transactions.
  • Review account information and the ACH agreement, select "I Agree" and click "Continue"
  • For set up instructions and more information on this new process, please visit http://www.ecu.edu/cs-admin/financial_serv/customcf/TouchNet_eRefunds.pdf
ECU OFFERS ELECTRONIC 1098-T TUITION STATEMENTS
  • The 2015 1098-T tuition statement will be available electronically. In order to receive your tax form electronically, you must consent to electronic delivery by December 31.
  • Your 1098-T tuition statement will be mailed on or before January 31 if you do not choose the electronic option.
  • For more information, please visit www.ecu.edu/cashier and select Electronic 1098-T Statements.
IMPORTANT DATES FOR SUMMER 1 & 11 WEEK SUMMER SESSION:
  • If paying by mail, payments must be postmarked by May 6, 2015 to allow sufficient time for processing.
  • If paying in person at the Cashier’s Office or on-line, payments must be made by 5:00 on May 13, 2015.
  • Schedules will be cancelled for non-payment after 5:00 p.m. on May 13, 2015.
  • Please note: The on-line payment system will NOT be available after 5:00 p.m. on the schedule cancellation dates.
  • For the Summer 1, 2015 term and 11 Week Summer 2015 term, the University will assess a $25 processing beginning on 5/14/2015 for all accounts not paid in full or secured by pending financial aid. Additionally, any student incurring tuition and fee charges for the first time after 5/13/2015 will be assessed a $25 processing fee.
  • May 18, 2015 – First day of class.
IMPORTANT DATES FOR SUMMER 2 SUMMER SESSION:
  • If paying by mail, payments must be postmarked by June 15, 2015, to allow sufficient time for processing.
  • If paying in person at the Cashier’s Office or on-line, payments must be made by 5:00 on June 22, 2015.
  • Schedules will be cancelled for non-payment after 5:00 p.m. on June 22, 2015.
  • Please note: The on-line payment system will NOT be available after 5:00 p.m. on the schedule cancellation dates.
  • For the Summer 2, 2015 term, the University will assess a $25 processing fee beginning on 6/23/2015 for all accounts not paid in full or secured by pending financial aid. Additionally, any student incurring tuition and fee charges for the first time after 6/22/2015 will be assessed a $25 processing fee.
  • June 25, 2015 – First day of class.
PAYMENT OPTIONS:
  • On-Line: VISA, MasterCard, American Express, and Discover affiliated credit cards accepted on-line with a 2.75% convenience fee. Users can also pay online using the E-check option (with no fee). Per state statute, ECU charges a $25.00 fee for any check or EFT transmission where payment has been refused by the payor bank for reasons including but not limited to insufficient funds or invalid account. To ensure accuracy, please confirm your bank account information with your bank for the E-check payment.
  • NOTE:The on-line payment system will NOT be available after 5:00 p.m. on the schedule cancellation dates.
  • Mail: Check, money order, and certified check to:
    • a.Standard Remittance Address: ECU TUITION PAYMENTS; PO BOX 603084; CHARLOTTE, NC 28260-3084
    • b.Overnight Remittance Address: ECU TUITION PAYMENTS; LOCKBOX SERVICES REF. 603084; 1525 WEST WT HARRIS BLVD – 2C2; CHARLOTTE, NC 28262
    • Payments should be made payable to ECU and should include the student’s name, Banner ID, address, and telephone number. Do not postdate checks.
  • In-Person: Cash, check and PIN based debit card payments accepted in-person at the University Cashier's Office.
  • ECU DOES NOT ACCEPT CREDIT OR DEBIT CARD PAYMENTS BY TELEPHONE, FAX, OR MAIL.
  • For a listing of the most current payment options, please visit www.ecu.edu/cashier.
WAIVE OUT OR YOU'RE IN!
  • East Carolina University students meeting specific eligibility criteria are required to have health insurance. ECU is offering a cost effective option for our students through Student Blue from Blue Cross and Blue Shield of North Carolina (BCBSNC).
  • ELIGIBILITY REQUIREMENTS
    • Undergraduate Students must be in degree seeking programs and enrolled in 6 or more credit hours on main campus
    • Graduate Students must be in degree seeking programs and enrolled in 6 or more credit hours on main campus
  • All students meeting the eligibility/requirement criteria will be automatically billed for the Student Health Insurance Plan. It is the student's responsibility to complete an online waiver to opt out of the Student Health Insurance Plan in order for the waiver credit to be applied to the student's bill.
  • Waivers or enrollment must be completed by September 10 for Fall semester and January 31 for Spring/Summer semester.
  • NOTE: Distance Education students are not required to have health insurance nor are they required to waive out.
  • Please visit www.bcbsnc.com/ecu to waive out, enroll, or find more information about the Student Health Insurance Plan.
IMPORTANT BILLING REMINDER:
  • East Carolina University's Cashier's Office does not mail paper bills. Students and their authorized users will receive email notifications from cashier@ecu.ecu.edu when a new billing statement is available for review online. For more information, please check the Cashier’s Office website at http://www.ecu.edu/cs-admin/financial_serv/cashier/eBilling.cfm.
ADDITIONAL ANNOUNCEMENTS
  • Beginning January 1, 2012, all ECU faculty, staff, and students will be asked to submit an electronic university technology use agreement each semester after logging into OneStop.
  • The Office of Student Financial Aid will begin to send all correspondence via your ECU email address effective Summer term 2008. Please check your ECU email account daily to be advised of your financial aid status, awards, and updates that may be made to your financial aid record.
  • Students can find information about Banner at www.ecu.edu/registrar.
  • Additional information about the Banner project can be found at www.ecu.edu/sctbanner/.

Prospective Students Minimize

To apply online for undergraduate admission to East Carolina University: visit https://recruiter.ecu.edu/Datatel.ERecruiting.Web.External/Pages/Welcome.aspx. Please note, the undergraduate admissions application is no longer available via the ECU Onestop. If you have any questions, please feel free to contact the East Carolina University Undergraduate Admissions Office.

To apply online for graduate admission to East Carolina University please click on this link: https://gradapply.ecu.edu/Datatel.ERecruiting.Web.External/Pages/Welcome.aspx.

To complete the Supplemental Application for East Carolina University School of Dental Medicine, please click on this link: https://selfservice-banner.ecu.edu/DAD_PROD/bwskalog.P_DisploginNon.


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Visitors may click on the TOOLS tab (without login) to view the course catalog, majors, campus directory and other useful tools.
Students check out your information now in the Profile tab.

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Please register for ITCS training – CommonSpot, Blackboard, and more – through Cornerstone.

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