Jump to main content

Bursar's Office

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

Line break

account_balance

Your Bill

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

 account_box

Your Account

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

border_color

Your Loans

  • ECSI Information
  • Deferment
  • Cancellation
  • Forms

Line break

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

Blue line

Blue line

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

Blue line

Calendar

For more dates, see our Bursar's calendar.

Jan 1st

First day to sign up for Spring Bear Pay

Jan 2nd

1.5% service charge assessed on past due balance

Jan 7th

Spring 19 term starts

Jan 18th

Spring 19 drop deadline for full semester courses
January bills due

Jan 20th

First Bear Pay installment due for give month plan

Jan 28th

1.5% service charge assessed on past due balance

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