Spring 2018

Spring 2018 Payment Policies and Deadlines

Tuition and Fee Agreement and Disclosure

Web registration for Spring 2018 begins October 23, 2017.

There are several payment options available to suit your needs. Please review the options and choose one that is right for you.

  • OPTION 1:   Spring 2018 - Pay In-Full

>>  Students registering prior to 5:00 pm, January 31, are required to pay the total balance in-full by 5:00 pm on January 31. See the options below if you are unable to pay in-full by January 31; otherwise, late fines may be applied.

>>  After January 31 (census date), students can no longer register without special permission from UCCS Records. Those who have permission to register after census date must come to the Cashier window in Main Hall to make payment arrangements before adding any classes.

  • OPTION 2: Spring 2018 - Payment Plan

>>  You may enroll in the Payment Plan at the myUCCS Portal. Read below for more details. If you have any questions or need assistance with this plan, contact the Cashiering Office at Main Hall (2nd Floor) or at 719-255-3391.

Payment Methods


  • Automatic bank payment (ACH)
  • Credit card / debit card (additional service fees may be assessed)

Cost to Participate


  • $40 enrollment fee per semester
  • $30 returned payment fee if a payment is returned

Simple Steps to Enroll


  • Log in to myUCCS Portal.
  • Select the Student Financials (Bursar) link.
  • Select Enroll in a Payment Plan.

Target Dates to Enroll By:

Enrollment Dates Number of payments Months of payments
Jan 2 - Jan 19 4 Jan - Apr
Jan 2 - Jan 31 3 Feb - Apr
Payments are processed automatically on the 20th of each month.

  • OPTION 3:   Spring 2018 - Financial Aid

>>  All financial aid must be applied to the tuition/fees bill first, and any overpayment will be refunded to the student.

>>  Students enrolled for Spring 2018 courses will have until January 31 to pay for any outstanding balance not covered by financial aid; otherwise, late fines may be applied.

Withdrawal Refund Deadlines

>> January 31, 5pm is the last day to withdraw and receive a 100% credit against your TOTAL bill minus any non-refundable fees. If you withdraw by this date, any College Opportunity Fund (COF) stipend credits will be reversed.

Please contact UCCS Student Financial Services at 719-255-3391 if you have any questions, or visit us at Main Hall (2nd Floor).