- Petty Cash Fund Reimbursement requests- Mon. 6/25/2012
- Cash Receipts to the Cashier's Office - Tues. 6/27/2012
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