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Student Financial Services

Main-Campus Billing Calendar - Fall 2011       Spring 2012
*** This calendar does not apply to Extended Studies Students ***

Begin Web Registration:
Fall: 4/18       Spring: 10/31

Account balances available on myUCCS Portal:
Fall: 5/14       Spring: 1/3

Census - Full Refund Deadline:
Fall: 9/8       Spring: 2/1

Total Payment or Payment Plan Enrollment Due:
Fall: 9/8       Spring: 2/1

Payment Plan Due Date #2:
Fall: 10/7       Spring: 3/1

Payment Plan Due Date #3:
Fall: 11/8       Spring: 4/2

Welcome to the Student Financial Services Home Page
Important Announcements

UCCS students can log into the myUCCS Portal to do any of the following:

  • Make Payments
  • View Account Detail
  • View eBills
  • Setup Authorized Payers

Authorized payers can log into QuikPAY to make payments on student accounts, but only for the amount (or less) for which that student has been billed.  If the student has not been billed yet, authorized payers cannot make payments.

We now except Discover card payments. Use your Discover card to make payments at the Cashier window in Main Hall or to make payments online. We accept payments using any of these credit cards:

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.