Cashier's Office

Spring 2023 Semester

• Registration for new classes and transcript ordering is not being permitted until spring 2023 is paid in full
• November 1, 2023 - All accounts due in full to avoid assignment to the collection agency

Summer 2023 Semester

• All outstanding summer accounts will be assigned registration holds.  Registration for new classes will not permitted until summer balance paid in full. 
• March 1, 2024 - All accounts due in full to avoid assignment to the collection agency

Fall 2023 Semester

• Payment plans are available in Workday. Sign up early for the best plans
• Online credit/debit card and E-Check(ACH) payment service is available in Workday

Payment can be made online,  in person at the Greeley or Fort Lupton campus's, mail in a check , or call 970-339-6349 to pay with credit/debit card over the phone.  

MONTHLY SERVICE FEE ASSESSMENT HAS BEEN SUSPENDED.  

• Service fees will not be assessed for September, October or November.
• A Service fee will be assessed Dec 6th if you owe a balance for fall 2023. 

How to avoid the Dec 6th service fee. By 11:59pm Dec 5th: 

1. Pay in full 
2. Be on an active and current Nelnet payment plan with a final payment draft of Dec 5th or Dec 20th
3. Be 100% paid by financial aid 
4. Be 100% covered by a sponsor, VA, or other outside agency

• January 11, 2024 11:59 p.m. -Fall 2023 balance must be equal to or less than $200.00 to prevent ALL spring 2024 classes from being dropped. Registration holds will be placed on all accounts with a balance greater than $200.00
• May 22, 2024 11:59 p.m. -Fall 2023 balance must paid in full to prevent ALL summer 2024 classes from being dropped. 
• July 1, 2024 11:59pm - All accounts due in full to avoid assignment to the collection agency