Bursar's Office
Welcome! The Bursar's Office is responsible for student billing and the collection of tuition, fees, housing and other student charges.
Your Bill
- How to view, understand and pay
- Bear Pay payment plan
- Due Dates
- College Opportunity Fund (COF)
- Refunds
- Tuition Insurance
Your Account
- Student Account Agreement
- Holds
- Direct Deposit
- Health Insurance
- Student Fee Waiver
- Third Party Billing
- 1098T
- Collections
Office Hours:
8:00 a.m. to 5:00 p.m.
Monday - Friday
Location:
Carter Hall, Room 1002
1700 9th Ave, Greeley, CO 80631
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
For more dates, see our Bursar's calendar.
Dec 3rd
Dec 7th
Dec 10th
Dec 11th
Dec 12th
Dec 13th
Dec 20th
Dec 21st
Jan 1st
Jan 2nd
Jan 7th
Jan 11th
Jan 18th
January bills due
Jan 20th
Jan 28th
