What we do...

The primary responsibilities of the Bursar's Office are:

• the financial activities relating to accounts receivable, loans receivable and cashiering functions
• the billing and collection of student charges and loans.
  

Location: Carter Hall Room 1002
Phone:
Accounts Receivable (Student Billing) - 970-351-2201
Cashiers - 970-351-2837
Loans Receivable (Perkins Loan) - 970-351-2177
Fax: (970) 351-1142

Mailing Address:
Bursar's Office
University of Northern Colorado
501 20th St
Campus Box 14
Greeley, Colorado 80639

Geri Landwehr - Bursar
bursar@unco.edu

Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator