Bursar Office/ Cashiering - Student Forms
Main-Campus: Student Forms

(Many of these forms require Adobe Acrobat Reader.
If you do not have Adobe, download it here.)

  • myUCCS Portal
    Here you will be able to access your itemized bill, check your current balance, make payments with a VISA, MasterCard, American Express, or electronic check, update your contact information, and many other useful functions involving your account at UCCS.

  • ENROLL IN THE A DEFERRED PAYMENT PLAN (myUCCS Portal)
    You can register for a deferred payment plan described in the Main-Campus Billing Overview by enrolling at the myUCCS Portal.

  • DUPLICATE ITEMIZED RECEIPT REQUEST FORM (Adobe PDF)
    Itemized statements for the current semester can be accessed at the myUCCS Portal. For previous semesters, an itemized receipt can be re-produced for the following cost-per-receipt: [$3.00: Spring 2001 or later (5-7 Day processing time)], [$5.00: Prior to Spring 2001 (5-10 Day processing time)].

  • FAX PAYMENT USING A CREDIT CARD (Adobe PDF)
    The Bursar's Office does not accept credit card payments over the phone. Fortunately, you can use this form to send your credit card payment to our secure fax machine in the cashiering office. The cashiering fax number is on the form.

  • COURSE INFORMATION CENTER
    In addition to tuition and mandatory student fees, course-specific fees may also apply. Go here to view the latest Course Catalogs.