Fiscal Year End Deadlines
- Departmental Deposits and Cash Receipts are due Wed. 6/25/2014. Beginning now and continuing through 7/10/2014, please be sure to indicate which fiscal year FY14 (7/1/13 - 6/30/14) or FY15 (7/1/2014 - 6/30/15 ) you'd like us to use.
- Touchnet (onliine student bill paying) will be turned off beginning at 8:00pm MST on 6/25/2014 and will be made available again at 4:00am MST on 7/1/2014. This temporary unavailability will allow us to cleanly process online payments for FY14. 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.
- Contact the Cashier's Office at 970-351-2201 with any questions.
Located in Carter Hall
You may look at your current balance, pay online, see your grades, or get a copy of your schedule by using URSA (University Web portal).
To Send a Payment:
University of Northern Colorado
Cashier's Office, Campus Box 14
Greeley, CO 80639
Phone Number: 970-351-1250
To Pay Online: Go to URSA
Services of the Cashier's Office
Cashing Checks: Personal checks and two party checks for employees and students will be cashed in person only. The limit for students is $25 a day. We are not able to cash payroll checks.
Travel Advances: All travel advances must be approved through the Accounts Payable office. Checks will be written for advances over $250.
Stamps: The Cashier's office has postage stamps available for sale. Ask at the windows.
Wires: When sending a wire to the University, contact the Cashier's office for the proper routing information.
Learn about Cash Procedures for UNC Financial Services