Student Accounts
Location: Clarke Hall - Suite 372
Hours:
Monday-Friday
8:30 a.m. – 5 p.m.
Appointments encouraged
Contact: 303.458.4126 | 800.568.8932
stuaccts@regis.edu
Payment Plans and Due Dates
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. 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), an explanation of charges, financial aid information and your class schedule.
Payment Methods
Online: You can access your student account balance information and pay your tuition online; just access the Ranger Portal. You may view your financial aid activity and your entire student account record.
In Person: You may pay your tuition in the Enrollment Services Office in Clarke 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
On-Campus, Daytime Undergraduate Students:
Spring Semester – Jan. 1
Summer Courses – May 1
Fall Semester – Aug. 1
Adult Undergraduate and Graduate Students:
The tuition due date will always be the same as the first day of the course term.
See 2025 Spring Course Due Dates
Late Payments
A $300/semester late fee will be assessed to on-campus, daytime undergraduate student accounts if payment is not received by the published due date (1/1 for spring, 8/1 for fall). A $100/semester late fee is assessed for the summer term. If payment is not received by the first day of the course term for adult undergraduate and graduate students, a $75/course late fee will be applied.
If the monthly Regis Payment Option (RPO) payment plan is not paid by the due date, a $15/month late fee will be applied. Future registration is restricted until the past-due balance is paid in full. Returned checks will incur a $20 fee.
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.
Setting Up a Payment Plan
We offer a variety of payment plans that are easy to set up. The Regis Payment Option (RPO) is a convenient, interest-free monthly student payment plan. The RPO payment plan spreads the semester tuition and fees over four, five or six monthly payments.
- Log in to the Ranger Portal and click "Student Finance."
- Click the "Make a Payment" link, located in the center of your screen.
- Click the "Create a Payment Plan" button located within the scrolling bar at the top of your screen.
- 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.
- Once submitted, print or save the payment plan details. The "Make a Payment" screen will now display your newly requested payment plan schedule.
Payment Plan Cost and Details
- Payment Plan Step-Up Fee: $50.00
- Payment Plan Late Fee: $15.00
Any and all changes to student accounts (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.