Student Financial Services

Student Financial Services Home open all / close all Bursar / Cashiering Office

Payment Policies and Deadlines Tuition & Fees Estimate Your Total Bill Frequently Asked Questions Student Forms Faculty/Staff Resources College Opportunity Fund (COF) Info. Prospective Students Info. H.S. Concurrent Students

Extended Studies Billing

Extended Studies Billing Overview Frequently Asked Questions Extended Studies Forms

Student Debt Management

Past Due Billing Process Frequently Asked Questions SDM Forms

Loan Administration

Disbursements Info Frequently Asked Questions Loan Disbursement Forms

Tuition Asst. / 3rd Party

Tuition Assistance Overview FAQs for Students FAQs for Sponsors

Calendar

Spring 2009 Summer 2009 Fall 2009 Campus Calendar

Main-Campus Billing Calendar - Summer 2009

*** This calendar does not apply to Extended Studies Students ***

Bills Available on Student Online Center:
May 9, 2009

Begin Extended Registration:
June 5, 2009

Total Payment or Payment Plan Enrollment Due:
June 5, 2009

Census - Refund Deadline:
June 22, 2009

Deferred Payment #2 Due:
June 26, 2009

Deferred Payment #3 Due and Extended Registration Final Payment Deadline:
July 17, 2009

Final Payment Deadline - Financial Aid Students:
July 17, 2009

Effective immediately, UCCS departments will be charged a $3 fee for document requests for transactions over 90 days old.

Student Financial Services would like your help to improve our website [learn more].

UCCS has partnered with ENT to provide students with the Lion OneCard Program and an on-campus service center.

Welcome to the Student Financial Services Home Page

Important Announcements

Explore UCCS Student Financial Services

Bursar Office/ Cashiering - Main Campus Billing. Students must pay their total tuition and fees in-full at the beginning of the semester. Visit this website for deferred payment options, billing deadlines, tuition rates, bill estimators and other main campus billing resources.
Extended Studies Billing - Billing for Extended Studies Courses. Extended Studies courses must be paid-in-full at the beginning of the semester. Visit this website to get more specific info for the current semester.
Student Debt Management - Past Due Account Repayment. If your account is not paid by the end of the semester in which it is due, it will be forwarded to UCCS Student Debt Management. Visit this website to explore repayment options and to avoid additional charges and further collection action.
Loan Administration - Disbursements and Perkins Loans. If you need information about how to apply for financial aid awards (scholarships/ grants/ loans/ etc.), you must contact the Financial Aid Office. If you have already applied for aid, and there is money left over after your aid is applied to your total balance (tuition/fees/etc.), you will receive a disbursement for the remaining funds. At this website, you will find important information regarding your disbursement, including tentative disbursement dates and direct deposit forms. If you are a Perkins Loan recipient, you will also find contact info if you have questions.
Tuition Assistance/ 3rd Party Billing - Tuition Assistance Programs. Many people receive tuition assistance funding from their employer, the armed forces, or other organizations. This website has information for tuition assistance recipients and sponsors. However, students who will be reimbursed for their tuition/fees by their employer or other organization do not fall into this category. These students must follow the billing process for main-campus students (above), and no special considerations will be offered.
Faculty/ Staff Resources - Faculty/ Staff Documents. Here, faculty and staff members will find downloadable forms that are commonly used for cashiering transactions. Petty Cash and Travel Vouchers are available, along with Cash Receipts for departmental deposits.