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Bursar's Office

Welcome! The Bursar's Office is responsible for student billing and the collection of tuition, fees, housing and other student charges.

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Your Bill

  • How to view, understand and pay
  • Bear Pay payment plan
  • Due Dates
  • College Opportunity Fund (COF)
  • Refunds
  • Tuition Insurance

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Your Account

  • Student Account Agreement
  • Holds
  • Direct Deposit
  • Health Insurance
  • Student Fee Waiver
  • Third Party Billing
  • 1098T
  • Collections

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Your Loans

  • ECSI Information
  • Deferment
  • Cancellation
  • Forms

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Office Hours:

8:00 a.m. to 5:00 p.m. 
Monday - Friday

Location:

Carter Hall, Room 1002
1700 9th Ave, Greeley, CO 80631

Directions

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Phone numbers:

Student billing and accounts receivable:
970-351-2201

Cashier: 970-351-1250

Perkins loans and loans receivable:
970-351-2177

Fax: 970-351-11472

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Calendar

For more dates, see our Bursar's calendar.

May 1st

May eBills available (summer bill, financial aid will not be on first summer bill)
First available day to apply for Bear Pay

May 4th

Spring term ends

May 11th

First day summer financial aid refunds available for summer

May 14th

Summer classes start

May 18th

Add deadline for full-term summer classes

May 24th

Drop deadline for full-term summer classes

May 25th

Summer bills due

May 31st

Monthly 1.5% service charge assessed on past due balance
Last day to apply for summer Bear Pay

June 1st

June eBills available

June 22nd

June bills due

July 1st

Monthly 1.5% service charge assessed on past due balance
July eBills available

July 25th

July bills due

July 31st

Monthly 1.5% service charge assessed on past due balance