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Spring 2008

Payment Policies and Deadlines
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Spring 2008 Payment Policies and Deadlines


Web registration for Spring 2008 begins December 3, 2007.  Go to the Student Online Center to register for classes or view your online bill (Spring bills will be available online starting December 27).

There are several payment options available to suit your needs. Please review the options and choose one that is right for you:


  • OPTION 1:   Spring 2008 - Pay In-Full

>>  Due dates are determined according to the date of registration. Students registering prior to 5:00 pm, January 11, 2008, are required to pay the total balance in-full by 5:00 pm on January 11, 2008.

>>  After 5:00 pm, January 11, 2008, students are required to pre-pay in-full    -or-    make a $335.00 down payment (includes $35 non-refundable deferred payment fee) prior to registering as described in Option 3 below. Go to the Student Online Center and choose the 'prepayment option' link.


  • OPTION 2:   Spring 2008 - 40/30/30 Deferred Payment Plan

>>  A down payment equal to 40% of the total semester costs plus a $35.00 non-refundable deferred payment fee is due on or before January 11 , 2008.

>>  30% installment due February 15 , 2008.

>>  30% (or remaining balance) due March 14 , 2008.

>> You must register for the 40/30/30 deferred payment plan at the Student Online Center. Go to the 'Finance' link; Account Balance and Payment Options; then, choose your option. You may also use the registration form that is printed on the back of your bill. If you need assistance with this plan, contact the Cashiering Office at Main Hall (2nd Floor) or at (719) 262-3391.


  • OPTION 3:   Spring 2008 - Prepayment

>>  Students registering after 5:00 pm, January 11, 2008, must pay a $335.00 down payment (includes $35 non-refundable deferred payment fee) or make a payment in-full prior to registering for courses. The remainder of your balance is due by 5:00 pm on March 14 , 2008.


  • OPTION 4:   Spring 2008 - Financial Aid

>>  Payment deadlines are automatically extended for students that have been awarded and have accepted financial aid by specified dates and have made satisfactory academic progress during previous terms at UCCS (as determined by the Financial Aid Office). All financial aid must be applied to the tuition/fees bill first, and any overpayment will be refunded to the student. Students enrolled for Spring courses will have until March 14 , 2008 to pay for any outstanding balance not covered by financial aid.


Withdrawal Refund Deadlines

>> February 6, 2008, 5pm is the last day to withdraw and receive a 100% credit against your TOTAL bill minus any non-refundable fees.

>> February 15, 2008, 5pm is the last day to withdraw and receive an 80% credit against your TOTAL bill minus any non-refundable fees. This is NOT a rebate. You will still be liable for 20% of your total bill plus any non-refundable fees.

>> February 22, 2008, 5pm is the last day to withdraw and receive a 60% credit against your TOTAL bill minus any non-refundable fees. This is NOT a rebate. You will still be liable for 40% of your total bill plus any non-refundable fees.


ALL Spring 2008 Final Payments Due by 5:00 p.m. on:

  • March 14, 2008

Please contact UCCS Student Financial Services at (719) 262-3391 if you have any questions, or visit us at Main Hall (2nd Floor).


Payment Policies and Deadlines
[Fall] [Spring] [Summer]

 


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Main-Campus Billing Calendar -
Spring 2008
*** This calendar does not apply to Extended Studies Students ***

Bills Available on Student Online Center:
December 24, 2007
Changed to Dec 27 due to technical difficulties.

Begin Extended Registration:
January 7, 2008

Total Payment or Payment Plan Enrollment Due:
January 11, 2008

Census - Refund Deadline:
February 6, 2008

Deferred Payment #2 Due:
February 15, 2008

Deferred Payment #3 Due and Extended Registration Final Payment Deadline:
March 14, 2008

Final Payment Deadline - Financial Aid Students:
March 14, 2008

Payment Options
On the WEB:
Student Online Center with a VISA, MasterCard, or Online Check
At the Cashier Window
(Main Hall, 2nd Floor)
:
with a Check, Cash, VISA, or MasterCard
By Mail:
Checks, payable to UCCS (Postmarks will not be honored):
ATTN: Cashier
1420 Austin Bluffs Pkwy., MH1
P.O. Box 7150
Colorado Springs, CO 80933-7150
Or you can use the payment address on your billing statement.
Contact Us!
Bursar Office/ Cashiering:
(719) 262-3391
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