Electronic Billing (E-Bill)

E-Bill for Tuition Payments

Make payments to your CCU account anywhere, anytime.

Electronic Billing (E-Bill) is a service in which you can view your Colorado Christian University account statement and make payments electronically anywhere, at any time. E-Billing statements are updated in real time and include tuition and fee charges; class schedule; credits on account (including scholarship, grants, and loans); and related payments. Students are encouraged to periodically access our electronic billing services to ensure their financial arrangements are up to date.

Students receive an e-mail notification regarding their billing statement. E-Bills are CCU’s official method of billing as no paper statements are produced or mailed. Students are responsible to monitor their E-Bills and ensure that an account balance is paid in full by the applicable due date to avoid late fee charges.

With E-Bill you may:
  • Receive statements quicker, no more waiting for the mail
  • Obtain confidential, secure financial account information
  • Access your e-invoice and billing statement anywhere, anytime
  • View/print current and prior statements
  • Print and mail statements to others
  • Save statements as a PDF document to e-mail to others
  • Make an electronic billing payment via checking or savings account, or by credit card

You can access your billing statement online via a secure website through your Self-Service Finance account. 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.

For CAGS students, 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.

For CUS students, financial aid disbursements begin as early as the first week of the semester but may take a week or two longer depending on general processing time. Any financial aid credit balance that remains after tuition and fees are covered are refunded within 1-2 weeks after aid disburses.

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 Self-Service Student Finance and choose Banking Information. More information can be found on the Credit Balance Refund FAQ (PDF).

Contact Info

  • Office of Financial Aid

    Phone: 303-963-3040
    or 844-25-START
    Fax: 303-963-3231
    Email: financialaidsupport@ccu.edu