
Accounts
Receivable
Cashier's
Loans Receivable
Collections
FAQ's
|
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.
News to Note
Student Billing has Gone Green
We've upgraded to a paperless student billing system.

Find out more
|
|
Location: Carter Hall Room 1002
Phone:
Accounts Receivable (Student Billing) - 970-351-2201
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 |
|

How do I pay my bill?
Where do I pay my bill?
How much do I owe?
What does it cost to attend UNC?
Student Account Agreement
Student Fee Waiver Request
|