一道本不卡免费高清

Colorado Christian University
Electronic Billing (E-Bill)

Electronic Billing (E-Bill)

一道本不卡免费高清. In Self-Service, please click on "Account Activity" to view your account summary, including tuition and fee charges, pending financial aid, and payment history. You can also view your statement of account and make payments on an outstanding balance.

  • View Account and Make Payments
  • Account Activity (be sure to choose the correct term)
  • View Statement

Your statement will display information for the selected term, including your class schedule, related tuition and fee charges, and any financial aid that may be applied to your account. A PDF version of your billing invoice can be saved to your computer and printed out.

Tuition and fees can be paid online by selecting Make A Payment. CCU accepts Visa, MasterCard, Discover, and American Express (please note, a fee applies), and e-check (no fee). To pay by e-check you will need your checking account number and bank’s routing number.

Financial aid disbursements begin after the add/drop deadline of your first enrolled course of the semester. Course participation and attendance will be determined before financial aid is disbursed. For all CAGS students, any financial aid credit balance that remains after tuition and fees are covered will be refunded in week three of the first enrolled course of the semester.

Once all financial aid has been disbursed you may have a credit balance on your account. Your credit balance can be direct deposited to a bank account of your choice. To request a direct deposit simply log into and choose Banking Information. More information can be found on the Credit Balance Refund FAQ (PDF).

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Contact Info

  • Office of Financial Aid
    Phone: 303-963-3230
    Fax: 303-963-3231
    一道本不卡免费高清Email: financialaidsupport@lolitapeliculitas.com