What we do...
The primary responsibilities of the Bursar’s Office are:
- Financial activities relating to accounts receivable, loans receivable and cashiering functions
- Billing and collection of student charges and loans
What’s New?
- Touchnet (online student bill paying) will be turned off beginning at 8:00pm MSTon 6/26/2013 and will be made available again on 4:00am MST on 7/1. This temporary unavailability will allow us to cleanly process online payments for FY13. Payments toward student accounts can be made over the phone by contacting the Cashier's Office or by visiting our department located on the main floor of Carter Hall. (We're currently under construction, but open.)
- Contact the Cashier's Office at 970-351-2201 with any questions.
Students who do not pay past due summer balances will be dropped from the subsequent Fall semester course schedule. Students will be notified via their UNC Bear email account when courses will be dropped. If a student's courses are dropped and the past due summer balance is subsequently paid, the student is responsible for registering for courses that were dropped (on a space available basis).
Bear Pay - UNC's new monthly pay plan allows you to pay your bill in easy monthly installments rather than one lump sum. Click on the appropriate link below to download the form.
Only taking on-line courses? Click here to see if your fees can be waived!
Reduce your cost of attendance with the College Opportunity Fund.
Student Billing has Gone Green!
You may look at your current balance, pay online, see your grades, or get a copy of your schedule by using URSA.
Visit our interactive webpage for details
Geri Landwehr - Bursar