[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-283400-105":53,"doc-detail-283400-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","gi-bill-payment-deferral-form-template-ecu-student-accounting","GI Bill Payment Deferral - Form Template - ECU Student Accounting","","ECU Student Accounting provides a GI Bill Payment Deferral form for VA CH30, CH33, CH35, 1606, and 1607 certified students. The template collects ID number, deferral term, deferral amount, and payment due date, and instructs students to enter the balance from the billing statement. It explains eligibility limits, balance-hold and registration restrictions, potential revocation, and billing statement persistence until full payment. Submission is required by email and routed for office approval.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/gi-bill-payment-deferral-form-template-ecu-student-accounting/283400/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/gi-bill-payment-deferral-form-template-ecu-student-accounting/283400.png","ImageObject",442,249,{"name":88,"@type":89},"Genevieve","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-29","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",10,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"Who is eligible to use the GI Bill Payment Deferral at ECU?","Question",{"text":109,"@type":110},"Students certified at ECU as a VA CH30, CH33, CH35, 1606, or 1607 student are eligible to use this deferral.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What happens if the balance is not paid by the due date?",{"text":114,"@type":110},"If the student account is not paid in full by the listed date (VA funds or other funds), a balance hold is placed, which prevents registering for future classes or changing the class schedule.",{"name":116,"@type":107,"acceptedAnswer":117},"When must the deferral form be submitted for each semester?",{"text":118,"@type":110},"The form must be submitted for approval the day before schedule cancellation for each semester.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},283400,1790479113,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},1374391974585,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","ECU Student Accounting  \nGI Bill Payment Deferral  \nTo be eligible for the GI Bill Payment Deferral, you must currently be certified at ECU as a VA CH30, CH 33, CH35, 1606 or 1607 student to be eligible. For more information about certification please [contact vabenefits@ecu.edu](contact vabenefits@ecu.edu).  \nPayments can be made at anytime on your account. The balance must be paid in full by the due date. For information on how to make payments to ECU please visit:  \n[https://financialservices.ecu.edu/tuition-payment-information/](https://financialservices.ecu.edu/tuition-payment-information/)  \n[Please complete all boxes below.](Please complete all boxes below.)  \nID\\#:  \nDeferral Term:  \nDeferral Amount:  \nPayment Due Date:  \nPlease enter the \"Balance\" shown on your billing statement.  \n(Balance amount may be subject to change)  \nThis payment deferral can only be used for the deferral term listed above and will not be approved if there is a previous term balance. If approved, this deferral will allow you to attend classes while you secure the funds needed to cover the balance due. Please keep in mind that this service can be revoked at any time for any reason. If your student account has not been paid in full by the date listed above (whether by VA funds or other funds), you will have a balance hold placed on your account. The balance hold will prevent you from registering for future classes or making changes to your class schedule. When the balance has been paid in full, the hold will be removed. Please note that your student account will still reflect the balance owed for the semester, therefore you will receive billing statements until the balance is paid in full. If you receive a schedule cancelation email notification before the start of the term, please contact the Student Accounting Office.  \nBy signing below you agree to the conditions above.  \nName (Printed) Signature:  \nDate:  \nThis deferral form must be submitted for approval the day before schedule cancellation for each semester. For more information regarding Important Dates and Deadlines, please visit:  \n[https://financialservices.ecu.edu/payment-deadlines-schedule-cancellation/](https://financialservices.ecu.edu/payment-deadlines-schedule-cancellation/)   \n Submit the request by email to: [studentbilling@ecu.edu](studentbilling@ecu.edu)   \nOFFICE USE ONLY Approved by:  \nDate:","cbCaimBEjlyvrXFh","https://ap.wps.com/l/cbCaimBEjlyvrXFh","pdf",548366,"English","# GI Bill Payment Deferral Eligibility\n## Required Student Information\n## Payment, Hold, and Revocation Conditions\n## Submission and Office Use","[{\"question\":\"Who is eligible to use the GI Bill Payment Deferral at ECU?\",\"answer\":\"Students certified at ECU as a VA CH30, CH33, CH35, 1606, or 1607 student are eligible to use this deferral.\"},{\"question\":\"What happens if the balance is not paid by the due date?\",\"answer\":\"If the student account is not paid in full by the listed date (VA funds or other funds), a balance hold is placed, which prevents registering for future classes or changing the class schedule.\"},{\"question\":\"When must the deferral form be submitted for each semester?\",\"answer\":\"The form must be submitted for approval the day before schedule cancellation for each semester.\"}]","GI Bill Payment Deferral - Form Template - ECU Student Accounting | PDF",1789603577]