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Managing Your Finances

You can review your bill at any time via the Ranger Portal under the Accounts Activity page. You can also print your registration invoice at your convenience. The registration invoice includes a net balance (reflecting any financial aid credits), explanation of charges, financial aid information, and your class schedule. 

Due date reminders are sent via email reminding you of upcoming due dates and any balance on your student account. Regis University's payment due dates vary based on your semester schedule and course schedule. Use the links and tools below to determine when your tuition payments are due. 

Please note, registration invoices will no longer be mailed to students. 

Payment Plans

We have a variety of different payment plans that are easy to set up. The Regis Payment Option (RPO) is a convenient interest-free monthly payment plan for students. The RPO payment plan spreads the semester tuition and fees over 4, 5 or 6 monthly payments.

  1. Log into WebAdvisor and click on the Students menu link located on the left portion of your screen.
  1. Click the View Account and Make Payments link, located under the Financial Information section and a new browser will open taking you to the Account Summary page of the Ranger Portal.
  1. Click the Make a Payment link, located in the center of your screen.
  1. Click the Create a Payment Plan button located within the scrolling bar at the top of your screen.
  1. Click the radio button next to Student Receivables for the appropriate semester term charges and click continue.
  1. Review all details of your payment plan including your payment schedule. Read the Payment Plan Terms and Conditions thoroughly, click the "I agree" check box, and then click Continue to submit your payment plan.
  1. Once submitted, print or save the payment plan details. The Make a Payment screen will now display your newly requested payment plan schedule.

Access your Account

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Cost and Details

  • Payment Plan Step-Up Fee = $50.00
  • Payment Plan Late Fee = $15.00
  • Returned Check Fee = $20.00
  • Any and all changes to student account (such as additional tuition, fees, calculation corrections, financial aid charge backs, etc.) will be reflected in a payment schedule increase or decrease for subsequent monthly payments on a weekly basis.

Payment Methods

Online: You can access your student account balance information and pay your tuition online by accessing the Ranger Portal via WebAdvisor. You may view your financial aid activity and your entire student account record.
In Person: You may pay your tuition at the Cashier’s Office, on the first floor in Main Hall, or in the Enrollment Services office, which is on the fourth floor of Main Hall.
By Phone: You may call in your payment to 303.458.4126 or 800-568-8932.
By Mail: You may mail your check, money order or cashier's check  (with the student’s name, Student ID number and semester you are paying)

Payment Due Dates

The tuition due date will always be the same as the first day of the course term.

On-Campus Students: 
Spring Semester - January 1
Summer Courses - May 1
Fall Semester - August 1

Adult Undergradute and Graduate Students:
2020 Summer Course Due Dates

Late Payments

If payment is not received by the first day of the course term, a $75 per-course late fee will be applied. If the monthly RPO payment plan is not paid by the due date, a $15 per-month late fee will be applied. Future registration is restricted until the past due balance is paid in full. Transcripts/Diplomas are not released until the financial obligation is paid in full. If you are having difficulty making your payments, call Student Accounts. There are options available to get back on track financially and continue your education.

Location, Contact Info and Hours

Student Accounts

Main Hall 4th floor

9:00 a.m. – 4:00 p.m.


Location, Contact Info and Hours Google Map