The Accounting Services Department exists to maintain the financial records of the College efficiently and effectively, in accordance with Generally Accepted Accounting Principles (GAAP), and produce reports that meet the informational and decision-making needs of both internal and external constituencies. We strive to assist students, employees and other customers with their financial matters in a prompt, courteous and professional manner while safeguarding the assets of the College by operating within a strong system of internal control in accordance with Government Auditing Standards.
For questions concerning Student Accounts, please contact Rebecca Bruce. If you have any other questions, please feel free to contact me or another member of my staff.
Director of Accounting Services
Accounting Services Staff
Frequently Asked Questions
How much do I owe?
View your Account Online at MyEC.ec.edu.
When do I have to pay?
All Student Accounts must be Paid-in-full by July 15 for Fall Semester and December 15 for Spring Semester.
How do I pay?
Payments can be made online at MyEC.ec.edu, to the Cashier in Aaron 103, or mailed to Emmanuel College, PO Box 129, Franklin Springs, GA 30639.
When will I get my refund?
When financial aid awards exceed the cost of attendance, excess account balances are refunded to students approximately four weeks after classes begin, and thereafter as needed.
How will I be paid?
Refunds are processed through RefundSelect from Heartland ECSI. At the beginning of each semester, all new students will receive a Welcome Email from ECSI with instructions on how to choose your preferred method of delivery – Direct Deposit, a Discover Cashback Checking®, or a paper check. You may log in to your RefundSelect account any time to choose a different delivery method or to update your mailing address or banking information.
What if I have other questions?
For questions regarding student account payments or refunds, please contact Rebecca Bruce at 706-245-2807 or firstname.lastname@example.org.