Cashier's Office

HOURS

Aug 7 - Sep 3, 2016
DayTime
Sun: Closed
Mon: 8:00 am - 6:00 pm
Tue: 8:00 am - 5:00 pm
Wed: 8:00 am - 5:00 pm
Thu: 8:00 am - 5:00 pm
Fri: 8:00 am - 3:00 pm
Sat: Closed
Upcoming Hours

CONTACT
Cashier's Office
College Center, 1st Floor
PO Box 69
Greeley, CO 80632

phone: (970) 339-6349
fax: (970) 506-6952
cashier@aims.edu

LOCATIONS
Greeley
Loveland
Fort Lupton

 

MyPaymentPlan: Payment Plans Available

Summer Semester 2016

Enrollment on MyPaymentPlan is available beginning April 11, 2015

If you (the student):

  • Register on or before May 24, 2016, you need to pay your bill in full or have signed up with MyPaymentPlan by 10 p.m. on May 24th or all the student's courses will be dropped.
  • Register and/or add classes May 24th thru June 2nd : Must pay your bill in full or sign up with MyPaymentPlan SAME DAY you register, and/or add classes, or ALL of your classes will be dropped that SAME night.
  • Register on or after June 3rd : Pay in full by end of semester. MyPaymentPlan is optional.
  • Daily drops will occur nightly at 10pm May 24th thru June 2nd. All balances are due by the Final Payment Deadline of the Semester.

Exceptions for students NOT to be dropped May 24th thru June 2nd

  • Been awarded Student Financial Assistance,(received their Aims award notification, not including work-study)
  • Submitted the required paperwork for private scholarship
  • Third-party tuition authorization has been submitted
  • Submitted UNC/CSU agreement
  • Submitted completed High School Concurrent Program paperwork
  • Age 17 and under

Last day to enroll online

Required down payment

Number of payments

Months of payments (5th of each month)

April 30

None

4

May - Aug

May 24*

None

3

June - Aug

June 20

25%

2

July - Aug

June 20

50%

2

July - Aug

Last day to enroll online

Required down payment

Number of payments

Months of payments (20th of each month)

April 30

None

3

May - July

May 30

25%

2

June - July

Fall Semester 2016

Enrollment on MyPaymentPlan is available beginning April 11, 2015

If you (the student):

  • Register on or before August 16, 2016, you need to pay your bill in full or have signed up with MyPaymentPlan by 10 p.m. on August 16th or all the student's courses will be dropped.
  • Register and/or add classes August 16th thru August 26th : Must pay your bill in full or sign up with MyPaymentPlan SAME DAY you register, and/or add classes, or ALL of your classes will be dropped that SAME night.
  • Register on or after August 27th : Pay in full by end of semester. MyPaymentPlan is optional.
  • Daily drops will occur nightly at 10pm August 16th thru August 26th. All balances are due by the Final Payment Deadline of the Semester.

Exceptions for students NOT to be dropped August 16th thru August 26th

  • Been awarded Student Financial Assistance,(received their Aims award notification, not including work-study)
  • Submitted the required paperwork for private scholarship
  • Third-party tuition authorization has been submitted
  • Submitted UNC/CSU agreement
  • Submitted completed High School Concurrent Program paperwork
  • Age 17 and under

Last day to enroll online

Required down payment

Number of payments

Months of payments (5th of each month)

May 30

None

6

June - Nov

June 30

None

5

July - Nov

July 31

None

4

Aug - Nov

Aug 16*

None

3

Sept - Nov

Sept 20

25%

3

Oct - Dec

Oct 22

25%

2

Nov - Dec

Last day to enroll online

Required down payment

Number of payments

Months of payments (20th of each month)

June 30

None

5

July - Nov

July 30

None

4

Aug - Nov

Aug 16*

None

3

Sept - Nov

Sept 28

25%

3

Oct - Dec

Oct 30

25%

2

Nov- Dec

IMPORTANT NOTICE FOR MyPaymentPlan: If you make any changes to your student tuition account (ie: add/drop courses, make payment directly to the college, financial aid applies, etc.) within 5 business days of the next payment to be drafted by NBS, that payment WILL NOT be affected and will draft the payment per the schedule. Aims CC updates the NBS system every Wednesday evening and the 1st of each month with account balances as of 8pm that night. The responsible party will need to be prepared to make that payment per the scheduled date if account changes are made/posted within 5 business days of the scheduled payment draft.