Page 32 - Colorado School of Mines Parent and Family Guide
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BURSAR OFFICE
The Bursar Office, sometimes referred to as Student Receivables, manages
billing and payment on student accounts. The Bursar Office is committed to providing students with the best customer service and resources necessary
to facilitate the payment and understanding of their charges.
Services provided by the office include billing, cashiering, sponsor management, payment plans, refunds, etc. Please see our website
for answers to general questions as well as
web tutorials on how to navigate important processes related to our office: inside.mines.edu/ Accounts_Receivable-Cashiering.
Billing
Student bills are provided electronically only through the “My Account Page” located on Trailhead. Mines does not generate paper invoices. At the beginning of every semester, students receive a notification through their Mines email account when an eBill is available in Trailhead. It is important for students to
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www.collegiateparent.com/colorado-school-of-mines
