Disbursements

These are the first anticipated disbursement dates each semester for most students:

Fall 2018 Spring 2019 Summer 2019
September 28 February 22 June 20

Students who are awarded financial aid after the first disbursement will be paid on a rolling basis. See chart below.

You CANNOT receive financial aid at two or more schools for the same time period, funds disbursed to you in error, and/or for any period of time you were not eligible or enrolled. Failure to heed this information may cause you to have to repay large sums of aid, and may cause you to lose your eligibility for future financial aid.

Disbursement of Loan Funds

As part of ECC’s effort to assist you with your educational costs, we will disburse loans in three payments during fall and spring semesters, and two payments during summer.

Fall 2018 Spring 2019 Summer 2019
November 16 April 26 July 25
December 17
  • Heartland ECSI, the company handling financial aid disbursements, will email students at their MyEdge.cc email address with a user ID and temporary password. Students will have the option to select a disbursement method, via check or direct deposit. To verify your address, please call (252) 823-5166, ext. 255, or email admissions@edgecombe.edu.
  • If you have previously received a disbursement through ECSI and would like to change your method of disbursement contact ECSI Refund Disbursement at (855) 250-3230.
  • If you withdraw from the institution or reduce your course load before the point of disbursement, you may be required to repay a portion of the Student Financial Assistance (SFA) award.
  • Federal Direct Loan(s) disbursements: You must be enrolled for a minimum of six credit hours at the time funds are scheduled to be disbursed. Federal Pell disbursements are based on enrollment status for classes that have started.
  • Late-start courses that changes enrollment status will be disbursed after the course has started and attendance is verified.
  • No disbursements are made at the college.
  • Any questions regarding your disbursement payment should be directed to ECSI.