Tuition and Fee Agreement and Disclosure
Web registration for Summer 2020 begins March 30, 2020.
There are several payment options available to suit your needs. Please review the options and choose one that is right for you.
HOW TO PAY: Log in to your myUCCS Portal and navigate to Student Financial Services (Bursar) as shown below:
OPTION 1: Summer 2020 - Pay In-Full
Students registering prior to 5:00 pm, June 22, are required to pay the total balance in-full by 5:00 pm on June 22. See the options below if you are unable to pay in-full by June 22; otherwise, late fines may be applied.
After June 17 (census date), students can no longer register without special permission from UCCS Records. Those who have permission to register after census date must come to the Cashier window in Main Hall to make payment arrangements before adding any classes.
OPTION 2: Summer 2020 - Payment Plan
If you have any questions or need assistance with this plan, contact the Cashiering Office at Main Hall (2nd Floor) or at 719-255-3391.
- E-Check / Automatic bank payment (ACH)
- Credit card / debit card (additional service fees may be assessed)
Cost to Participate
- $40 enrollment fee per semester. ***YOU MUST RE-ENROLL IN A PAYMENT PLAN EVERY SEMESTER***
- $30 returned payment fee if a payment is returned
Simple Steps to Enroll
- Log in to myUCCS Portal.
- Select the Student Financials (Bursar) link.
- Select Enroll in a Payment Plan.
- NOTE: PAYMENTS ARE PROCESSED AUTOMATICALLY ON THE 20th OF EACH MONTH.
Target Dates to Enroll By:
|Enrollment Dates||Number of payments||Months of payments|
|May 18 - Jun 19||2||Jun - Jul|
OPTION 3: Summer 2020 - Financial Aid
All financial aid must be applied to the tuition/fees bill first, and any overpayment will be refunded to the student.
Students enrolled for Summer 2019 courses will have until June 22 to pay for any outstanding balance not covered by financial aid; otherwise, late fines may be applied.
Withdrawal Refund Deadlines
June 22, 5pm is the last day to withdraw and receive a 100% credit against your TOTAL bill minus any non-refundable fees. If you withdraw by this date, any College Opportunity Fund (COF) stipend credits will be reversed.
Please contact UCCS Student Financial Services at 719-255-3391 if you have any questions, or visit us at Main Hall (2nd Floor).