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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.

Sept 4th

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

Sept 19th

Last day to apply for the 4 month Bear Pay plan

Sept 20th

Bear Pay installment due

Sept 25th

September bills due

Sept 28th

Monthly 1.5% service charge assessed on past due balance

Oct 1st

October eBills available

Oct 20th

Bear Pay installment due

Oct 25th

October bills due

Oct 31st

Monthly 1.5% service charge assessed on past due balance