Your Bill

  • Viewing your bill

    All billing is done electronically through e-Bill so you may view your bill on your URSA Financial Tab.

    Ebill

    If you would like to authorize someone other than yourself to view and pay your bill, please create an Authorized User (item 9 on the help sheet).

    Authorized User

  • Understanding your bill

    For detailed information regarding your bill, please visit our Costs page under "How to Read your Bill".

  • Paying your bill

    The easiest and most secure way to pay your bill is through your URSA Financial Tab.

    You may also pay your bill:

    • In person - Carter Hall, Room 1002
    • By phone with VISA, MC, or Discover/Other Novus Card, please call 970-351-2201
    • By mail to:
        • University of Northern Colorado
          Cashier's Office
          Campus Box 14
          Greeley, CO 80639

    Personal checks that are accepted by any unit of the University and returned by the bank are subject to a $20 returned check fee.

  • Bear Pay

    UNC offers a monthly payment plan, Bear Pay, which allows you to pay your bill in easy monthly installments rather than in one lump sum. This plan includes your tuition, room and board, and all university fees. It does not include any Student Health Center charges.

    Bear Pay - Spanish

    Payment Schedule

    One-fifth of the total payment plan is due on the 20th of each month during the fall and spring semesters. One-third of the total payment plan is due on the 1st of each month during the summer semester. Payment plans are not offered for the Interim Session.

                Semester  Enroll By Number of
    Payments
    Due Date
    Fall (August - December)  August 20th 5 20th of each month
    Last day to enroll September 19th 4 20th of each month
    Spring (January - May) January 20th 5 20th of each month
    Last day to enroll February 19th 4 20th of each month
    Summer (June - August) May 30th 3 1st of each month
    Last day to enroll May 30th 3 1st of each month

    To apply

    Once you have charges on your account, you may apply for Bear Pay. There is a nonrefundable application fee of $50 each time you apply for a plan. You must apply for the plan each semester.

    From your URSA Financial Tab, click on "Pay/View eBill or Bear Pay" and follow the steps to enroll or check out our Bear Pay help sheet.

    FAQ's

  • Due dates

    Due dates are displayed on the monthly e-Bill statement. Generally, all billed charges are due and payable on the last working day of the month; however, the first bill of the semester may be due at a different time of the month. Please be sure to check your e-bill statement or visit our Bursar's calendar.

    A service charge of 1.5% will be assessed on all unpaid billed charges if not received in the UNC Cashier's Office by the due date.

    Delinquent accounts are subject to collection fees resulting from internal collections and/or the use of collection agencies.

  • College Opportunity Fund (COF)

    The College Opportunity Fund (COF) stipend is money that the State of Colorado pays towards your tuition bill if you are a resident undergraduate student taking eligible courses.

    In order to receive COF, you must first apply for the stipend by completing the on-line Stipend Application or the paper application. When you complete the stipend application, you create an account with 145 available undergraduate hours. You can receive stipend funding for these hours at any participating college in the state of Colorado if you meet the eligibility requirements.

    At the time of course registration, you will be prompted to authorize UNC to accept the money on your behalf. If for some reason you are not prompted or you choose to change your authorization, you may do so through your URSA Financial Tab.

    COF

    For more information, please visit our COF webpage or contact the Bursar's Office at 970-351-2201 or busar@unco.edu.

  • Refunds

    Payments received on your account, including financial aid, COF, and personal or third party payments, are first applied to any outstanding balance on your student account. If any payment should create a credit balance on your account, the money will be refunded to you.

    If you have direct deposit set up through UNC, it will be deposited directly into your account. If you do not have direct deposit set up, a check will be issued and it will be available for pickup at the Bursar's Office, Carter Hall, first floor. If you have questions regarding your refund or if you see a credit balance on your account that has not been refunded, please call 970-351-2201 or email bursar@unco.edu.

    Any charges that are applied to your student account after the refund, will be billed to you during the normal billing cycle.

  • Tuition Insurance

    The University of Northern Colorado has partnered with Allianz Global Assistance to offer tuition insurance, which provides reimbursement for non-refundable tuition expenses in the event a covered student needs to leave school before the end of the term for a covered reason. Tuition insurance is completely optional, and the agreement you enter in to is with Allianz Global Assistance, not with UNC.

    Three levels of protection are available to choose from. Please visit Allianz Global Assistance for coverage terms and more information.

    Note: You must purchase your insurance prior to the first day of classes each semester for which you want coverage.

    Terms, conditions, and exclusions apply. Insurance coverage is underwritten by Jefferson Insurance Company (NY, Administrative Office: Richmond, VA), rated "A+" (Superior) by A.M. Best Co. Plans may not be available to residents of all states. AGA Service Company is the licensed producer and administrator of this plan and an affiliate of Jefferson Insurance Company. The insured shall not receive any special benefit or advantage because of the affiliation between AGA Service Company and Jefferson Insurance Company. Non-insurance benefits/ products are provided and serviced by AGA Service Company. Contact AGA Service Company at 888-427-5045 or 9950 Mayland Drive, Richmond, VA 23233 or tuition@allianzassistance.com.