(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, or Online 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.

• Summer 2007 LIST OF MANDATORY AND COURSE-SPECIFIC FEES (Adobe PDF)
  In addition to tuition and mandatory student fees, course-specific fees may also apply. Here, you will see a list of mandatory and course-specific fees.
  

• Fall 2007 LIST OF MANDATORY AND COURSE-SPECIFIC FEES (Adobe PDF)
  In addition to tuition and mandatory student fees, course-specific fees may also apply. Here, you will see a list of mandatory and course-specific fees.