Summer invoices are now available online. Please log into your electronic invoice at adams.edu/ebill to view or make payment or enroll in a Summer payment plan. Summer payment plan deadline is June 30th, 2023.
If you are having difficulties paying your spring semester balance, or have questions or concerns regarding you summer balance, please contact via email to tanyaportillo@adams.edu or call 719-587-7941.
If you are using Veteran benefits, are a Resident Assistant or a third-party entity is paying all or part of your charges please contact Student Business Services directly. If you have any questions regarding your invoice please email studentbusiness@adams.edu or call 719-587-7728.
Adams State will send all billing notifications to registered students to their Adams State Grizzlies email, log in to your email from the One Stop Student Services web site at http://www.adams.edu/onestop.
June Invoices are now available online.
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May Student Employee Time Entry
Just a friendly REMINDER!
Please submit your May 2023 time entries in Workday no later than Wednesday, May 31, 2023.
Also, if you have multiple positions, please make sure you enter time correctly for each position using the drop-down box.
Any hours not submitted by the end of May, will not be paid until their July 15th paycheck.
If you have any questions, please call Student Employment at 719-587-7306.
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