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Effective immediately, UCCS departments will be charged a $3 fee for document requests for transactions over 90 days old.
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UCCS has partnered with ENT to provide students with the Lion OneCard Program and an on-campus service center.

Contact UCCS Student Financial Services


--Ask Us A Question ONLINE!--

--Student Financial Services Mailing Address--

  • Please use the form below to contact Student Financial Services with your question.

    Due to the Family Educational Rights and Privacy Act (FERPA), we will not be able to answer account-specific questions using e-mail. Only general billing questions can be answered via e-mail. If you have a specific question regarding your account, contact the Bursar Office at (719) 262-3391, or 1-800-990-UCCS (8227), ext. 3391.

    If you have questions regarding your financial aid awards and loans, you should contact the Financial Aid Office at (719) 262-3460, or at finaidse@uccs.edu.

Ask Us A Question ONLINE! - Form
First Name (R)-
 
Last Name (R)-
 
E-Mail Address (R)-
 
Last Four of Student ID# -
 
Daytime Phone # (R)-
 
Which Office Are You Trying To Contact? (R)-
 
What is Your Question? (see guidelines above) (R)-
 
 
(You must confirm your info on the next page)
(R) = required
SFS Mailing/ Billing Address


**Make sure that you have written the Student ID# and have your correct address/phone# on your check before you send it!**

If you do not have your billing invoice's payment stub, or you are mailing your payment by CERTIFIED or OVERNIGHT EXPRESS mail, send your payment to:

University of Colorado at Colorado Springs
ATTN: Cashier
P.O. Box 7150
Colorado Springs, CO 80933-7150

Payments accompanied by the billing invoice's payment stub should be sent to the address listed on the payment stub (to our payment processing center in Denver).


For all other mail, including payments meant for Extended Studies, Tuition Assistance, or Perkins Loans, the general SFS mailing address is:

University of Colorado at Colorado Springs
ATTN: **SEE BELOW**
P.O. Box 7150
Colorado Springs, CO 80933-7150

Use the following header when addressing your envelope:

ATTN: Cashier - All main-campus tuition and fees payments.
ATTN: Bursar's Office - Billing-related documents.
ATTN: Extended Studies Billing - All Extended Studies course payments.
ATTN: Student Debt Management - Any past due account payments.
ATTN: Loan Administration - Perkins Loan payments or loan disbursement documents.
ATTN: Tuition Assistance - Tuition assistance documents.

[Bursar / Cashiering] [Extended Studies Billing] [Student Debt Management] [Loan Administration]
[Tuition Assistance/ 3rd Party] [SFS Home] [Contact Us!]

Staff - Contact Info
Bursar Office/ Cashiering
(719) 262-3391
bursar@uccs.edu
Accounting Technician
Bonnie Bates
(719) 262-3711
bbates2@uccs.edu
Accounting Technician
Jesse Rochell
(719) 262-3403
jrochell@uccs.edu
Accounting Technician
Fenema Aldas
(719) 262-3273
faldas@uccs.edu
Tuition Assistance / 3rd Party
Jonathan Downs
(719) 262-3399
tuitasst@uccs.edu
Loan Administration
Cathy Brittain
(719) 262-3398
cbrittai@uccs.edu
Student Debt Management
Pamela Mead Krull
(719) 262-3412
pmeadkru@uccs.edu
Web / IT
Vacant
(719) 262-3423
sperucca@uccs.edu
BRS Production / IT
Stephen Perucca
(719) 262-3423
sperucca@uccs.edu
Accounting Support
Jacqueline Gatlin
(719) 262-3733
jrick2@uccs.edu
Accounting Support
Kory Bond
(719) 262-3249
kbond@uccs.edu
SFS Manager
Steve Medlin
(719) 262-3391
smedlin@uccs.edu
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© Copyright 2006 Regents of the University of Colorado
UCCS Student Financial Services content area designed by Chris Starr