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

Summer 2009 Fall 2009 Spring 2010 Campus Calendar

Main-Campus Billing Calendar - Fall 2009

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

Bills Available on Student Online Center:
July 25, 2009

Begin Extended Registration:
July 26, 2009

Total Payment or Payment Plan Enrollment Due:
August 14, 2009

Census - Full Refund Deadline:
September 10, 2009

Deferred Payment #2 Due:
September 18, 2009

Deferred Payment #3 Due and Extended Registration Final Payment Deadline:
October 16, 2009

Final Payment Deadline - Financial Aid Students:
October 16, 2009

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

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Bursar Office/ Cashiering - Student Forms

Main-Campus: Student Forms

(Many of these forms require Adobe Acrobat Reader.
If you do not have Adobe, download it here.)

STUDENT ONLINE CENTER
Here you will be able to access your itemized bill, check your current balance, make payments with a VISA, MasterCard, American Express, or electronic check, update your contact information, and many other useful functions involving your account at UCCS.
ENROLL IN THE 40/30/30 DEFERRED PAYMENT PLAN (STUDENT ONLINE CENTER)
You can register for the 40/30/30 payment plan described in the Main-Campus Billing Overview by enrolling at the Student Online Center.
DUPLICATE ITEMIZED RECEIPT REQUEST FORM (Adobe PDF)
Itemized statements for the current semester can be accessed at the Student Online Center. For previous semesters, an itemized receipt can be re-produced for the following cost-per-receipt: [$3.00: Spring 2001 or later (5-7 Day processing time)], [$5.00: Prior to Spring 2001 (5-10 Day processing time)].
FAX PAYMENT USING A CREDIT CARD (Adobe PDF)
The Bursar's Office does not accept credit card payments over the phone. Fortunately, you can use this form to send your credit card payment to our secure fax machine in the cashiering office. The cashiering fax number is on the form.
COURSE INFORMATION CENTER
In addition to tuition and mandatory student fees, course-specific fees may also apply. Go here to view the latest Course Catalogs.