Web registration for Summer 2008 begins March 31, 2008.
Go to the Student Online Center to
register for classes or
view your online bill (Summer bills will be available online starting May 5 ).
There are several payment options available to suit your needs. Please review the options and choose one that is right for
you:
- OPTION 1: Summer 2008 -
Pay In-Full
>> Due dates are determined according to the date of registration. Students registering prior to 5:00 pm, May 23, 2008, are required to pay the total balance in-full by 5:00 pm on May 23, 2008.
>> After 5:00 pm, May 23, 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: Summer 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 May 23 , 2008.
>> 30% installment due June 20 , 2008.
>> 30% (or remaining balance) due July 18, 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: Summer 2008 -
Prepayment
>> Students registering after 5:00 pm, May 30, 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 July 18 , 2008.
- OPTION 4: Summer 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 Summer courses will have until July 18 , 2008 to pay for any outstanding balance not
covered by financial aid.
Withdrawal Refund Deadlines
>> June 16, 2008, 5pm is the last day to withdraw and receive a 100% credit against your TOTAL bill minus
any non-refundable fees.
>> June 20, 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.
>> June 27, 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 Summer 2008 Final Payments Due by 5:00 p.m. on:
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]