Accounts Receivable
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Cashier's
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Loans Receivable
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Go to Accounts Payable Site

Cashier's Office

Located in Carter Hall

Reduce your cost of attendance with the College Opportunity Fund.

You may look at your current balance, pay online, see your grades, or get a copy of your schedule by using URSA (University Web portal).

To Send a Payment: University of Northern Colorado
To Send a Payment: Cashiers Office, Campus Box 14
To Send a Payment: Greeley, CO 80639

Phone Number - 970-351-1250

To Pay Online: Go to URSA

Services of the Cashier's Office

Cashing Checks: Personal checks and two party checks for employees and students will be cashed in person only. The limit for students is $25 a day. We are not able to cash payroll checks.

Travel Advances: All travel advances must be approved through the Accounts Payable office. Checks will be written for advances over $250.

Stamps: The Cashier's office has postage stamps available for sale. Ask at the windows.

Wires: When sending a wire to the University, contact the Cashier's office for the proper routing information.

Learn about Cash Procedures for UNC Financial Services

 

Location: Carter Hall Room 1002
Phone:
Accounts Receivable (Student Billing) - 970-351-2201
Loans Receivable (Perkins Loan) - 970-351-2177
Fax: (970) 351-1142

Mailing Address:
Bursar's Office
University of Northern Colorado
501 20th St
Campus Box 14
Greeley, Colorado 80639

Geri Landwehr - Bursar
bursar@unco.edu

Questions/comments? Please fill out our Feedback Form
Date Site last modified: August 14, 2008
Contact for this page: Geri Landwehr
Technical contact: Ronna Johnston

Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator