UCCS SFS - Refunds

Refund Information

Refunds typically result from course enrollment adjustments, over-payments, or financial aid. Many students receive a refund from UCCS at some point. If the student bill was paid with cash, check, eCheck or financial aid (except Parent PLUS loans designated to be refunded to the parent borrower) and you are eligible for a refund, it will be issued in the student’s name regardless of who paid.

Refunds reflect current account activity on UCCS Main Campus. Future charges may be assessed due to course enrollment changes, enrollment into wait-listed courses, or financial aid adjustments. Extended Studies classes are billed separately.

Credit Card Refunds

If your bill was paid by a credit card, the refund will be returned to the credit card company. The 2.75 percent credit card service fee charged by NelNet Campus Commerce is nonrefundable. Credit card refunds are processed weekly after each semesters published census date.

Federal PLUS Loan (parent loan) Refunds

The method of Parent PLUS loan refunds is determined by preferences indicated on the borrower’s application.

Additional Information


Direct Deposit

Direct Deposit Banking Disclosure

Withdrawal Refunds

Frequently Asked Questions