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Electronic Voucher Request

Student Accounts

The voucher period for the fall semester is August 11-August 25, 2014.
This voucher request form can be used to request credits for books and supplies, commuter meal plans for off campus students, parking decals for students, payment of student parking fines and replacement ID cards for students. The voucher request period is open from August 11-August 25, 2014. Vouchers will not be approved after August 25, 2014. Approvals will only be sent to students with a valid campus email account.

This request is for the Spring
Summer
Fall
First Name
Middle Initial
Last Name
Banner ID Number
Last Four Digits of Social Security Number
Phone Number

University Email Address
(*required email must end in @students.ecsu.edu)


Click here if you are unsure of your email address, to request a university email or to reset passwords. To protect the privacy of student information, voucher approvals or denials will be sent to the university email account only. 
Book Voucher Request
I request that Elizabeth City State University advance the following amount for books.) (Amount cannot exceed your excess aid and will be applied as a charge to your student account).
$50   $100  $200  $300   $400   $500  
Parking Decal Request
I request that Elizabeth City State University advance the following amount for parking permit. (Amount cannot exceed your excess aid and will be applied as a charge to your student account).
$50 (semi-annual amount)
Parking Fine Request
I request that Elizabeth City State University advance the following amount for parking fines. (Amount cannot exceed your excess aid and will be applied as a charge to your student account).
.
ID Voucher Request
I request that Elizabeth City State University advance the following amount for replacement ID. (Amount cannot exceed your excess aid and will be applied as a charge to your student account).
$20
Commuter Meal Plan Request
25 Meals $153.18   50 Meals $303.94   75 Meals $447.46   100 Meals $570.49
Federal Title IV financial aid funds, including federal loans and grants, are restricted to pay for current tuition, fees, room and board (if billed by the University) .  Federal regulations require authorization from the student to apply Title IV funds to pay for non-institutional charges (books, supplies, housing damages, parking fees and fines, library fines, breakage fees, lost or damaged equipment, late registration fees, return check fees, medical charges, or any other charges not directly related to taking a class). 
I have read the statement above and I authorize Elizabeth City State University to apply excess funds from Title IV funds to all miscellaneous charges incurred.  I understand the authorization will remain valid throughout my period of enrollment and I can rescind/revoke this authorization at any time in writing. (Please initial box to acknowledge acceptance of the terms.)
I understand that I must utilize the funds within five(5) business days once they are applied to my account and the amount will not be reversed. (Please initial box to acknowledge acceptance of the terms.)
I affirm that I have fulfilled all requirements in the Office of Financial Aid so that my aid may be applied to my account. (Please initial box to acknowledge acceptance of the terms.)
The voucher period has ended for this semester. You will not be able to submit further electronic request. See Student Accounts for any questions or concerns.