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We're getting a new home in the Campus Commons
Our office is moving to the second floor of the Campus Commons during spring break (March 11 – 15). We'll be there with the Office of Financial Aid and the Registrar in a co-located space we're calling Bear Central ready to serve you on March 18th. See you soon!

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.

Feb 19th

Last day to sign up for Spring Bear Pay

Feb 20th

Bear Pay installment due

Feb 25th

February bills due

Feb 28th

1.5% service charge assessed on past due balance

Mar 20th

Bear Pay installment due

Mar 25th

March bills due

Mar 29th

1.5% service charge assessed on past due balance

Apr 20th

Bear Pay installment due

Apr 25th

April bills due

Apr 30th

1.5% service charge assessed on past due balance