Accounts Receivable
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Cashier's
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Loans Receivable
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Collections
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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

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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?

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Where do I pay my bill?

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How much do I owe?

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What does it cost to attend UNC?

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Student Account Agreement

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Student Fee Waiver Request

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