ECU BURSAR'S OFFICE
The ECU Bursar’s Office is responsible for the assessment and collection of student tuition, fees and other related charges for the university. It particularly handles student account and billing information, payment processing, delivery of student refunds, and collection of delinquent student accounts.

Federal 1098T Form Information
Refund Disbursement Contract

Tuition and Fees (Rates quoted by the ECU Bursar's Office will apply in the event of errors on this page.)
General enrollment tuition and fees supplement the state appropriations to East Central University. These fees help to provide and maintain a healthy academic environment and cause the students to make a financial commitment to the advancement of their education. Revenue received through this source is used to provide a competent faculty, maintain instructional facilities, and supply instructional materials. All fees are subject to change. All fees and charges listed are for FY 2019-2020.

Refunds of Tuition and Fees
Changes in schedules (dropping/adding) prior to the last day of the drop/add period will result in full charges for courses added and full refund for courses dropped. The drop/add period ends on the fifth class day for a summer term and the 10th class day for a regular semester (fall or spring). See the Schedule of Classes each semester for the closing date of the drop/add period.

Undergraduate and Graduate Enrollment Fees FY 2019-20: PDF | Excel

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CONTACT

Donna Wood 
Cashier, Clerical
Administration Building
Room 108 A
580-559-5227
dwood@ecok.edu