When is tuition due?
Tuition due dates vary by semester. Please refer to the Billing Calendar for specific deadlines each term.
How much is tuition?
Tuition and fees are typically set in July for the upcoming academic year. Visit the Tuition and Fees page for current rates.
What is the College Opportunity Fund (COF)?
COF is a state-sponsored tuition discount for Colorado resident undergraduate students.
What is the Western Undergraduate Exchange (WUE) tuition rate?
WUE tuition is 150% of the Colorado resident rate, and does not include the COF stipend.
Visit the page for eligibility and details.
What are mandatory fees?
Fees are grouped into:
Visit the Fee Matrix and Tuition and Fees pages for a full breakdown.
When are bills available?
Bills are typically available online three weeks before the payment due date. Check the Billing Calendar for exact dates.
How are bills distributed?
Ö÷²¥ÓÕ»ó uses electronic billing (E-Bill) only.
What if I don’t receive an E-Bill notification?
You are still responsible for paying your bill by the due date.
Check your account balance anytime via UCDAccess.
How do I pay my bill?
Payment options:
How can someone else pay my bill?
Authorize up to five individuals in UCDAccess under “Authorize Payers”.
They’ll receive login credentials and email notifications.
Authorized Payers Login at:
Does Ö÷²¥ÓÕ»ó offer a payment plan?
Yes. The Deferred Payment Plan allows payment in up to four installments.
Enroll via UCDAccess. A $40 enrollment fee applies.
How do I pay using a 529 College Savings Plan?
Payments can be mailed to the following addresses:
📨 Standard Mail
University of Colorado Denver | Anschutz Medical Campus
Bursar's Office
Mail Stop A098
13120 E. 19th Ave, Room 3120A
Aurora, CO 80045
🚚 Express Shipping
University of Colorado Denver | Anschutz Medical Campus
Bursar's Office
Mail Center (C/O Bursar's Office A098)
1945 N. Wheeling Street
Aurora, CO 80045
FAQ's For Ch.33 Post 9/11 GI Bill
FAQ's For VA Ch.31 VR&E - Voc Rehab
How do I use my VA education benefits at Ö÷²¥ÓÕ»ó?
Ö÷²¥ÓÕ»ó supports students using Chapter 33 (Post-9/11 GI Bill) and Chapter 31 (Veteran Readiness & Employment) benefits.
To get started, students must submit their Certificate of Eligibility (COE) and complete the Veteran Benefits Request Form each semester.
Chapter 31 students will also work with a VA case manager to authorize tuition and fees.
For full instructions, deadlines, and support, visit the
When will I receive a refund?
Refunds are issued only when there is a valid credit balance on your student account. This may result from:
Refunds are processed based on your account activity at the time of issuance.
How are refunds issued?
Refunds are issued in one of two ways:
How do I set up Direct Deposit for refunds?
💡 Note: This is separate from payroll direct deposit. If you work for CU, you must set up both.
How long does it take to receive a refund?
What if I don’t receive my paper check?
If your check is lost in the mail:
Can I choose which bank to use for direct deposit?
Yes. You may use any U.S. banking institution. You can update your direct deposit information anytime through UCDAccess.
How are Parent PLUS loan refunds issued?
During the loan application process, parents choose how refunds are handled:
Additional information can be found at the Refunds Website
What is the Bookstore Charge Program?
Eligible students can charge up to $750 for course materials at the Tivoli Station Bookstore, which will be charged to the Ö÷²¥ÓÕ»ó Student Account.
Eligibility
Purchasing Options
General Student Instructions
VA Student Instructions
Visit the for details and eligibility.
What happens if I can’t pay on time?
If your account is unpaid by the due date:
Visit the Student Debt Management page for support.
Why do I have a late or service fee?
Ö÷²¥ÓÕ»ó assesses:
ðŸÇÀ Example: A $500 balance may incur a $30 late fee and a $5 monthly service charge.
Can late, service, or course drop fees be reversed?
Yes—fee adjustments may be considered for:
Submit a Charge Petition Form to request a review.
I have a hold and can’t register—what should I do?
If your balance exceeds $1,500 and you're not in a payment plan:
I need a transcript but owe a past-due balance.
Under Colorado House Bill 22-1049, you may request a transcript even with an outstanding balance.
Complete the Transcript Hold Appeal Form to have your situation reviewed.
Can I set up a payment plan for a past-due account?
Yes. Ö÷²¥ÓÕ»ó offers extended payment plans through the Student Debt Portal for students who are no longer enrolled or are not planning to enroll.
If you need help, contact: 📞 303-315-1800 (option 6)
ðŸÂ§ collections@ucdenver.edu
What are the consequences of defaulting on a student loan?
Defaulting may result in:
What is a 1098-T form?
The 1098-T is a tax form that reports qualified tuition and related expenses. It’s used to determine eligibility for education-related tax credits.
Where can I access my 1098-T form?
You can access your 1098-T form online through the UCDAccess Student Portal or via your CU student email. Ö÷²¥ÓÕ»ó does not mail paper copies unless requested.
How to view the 1098-T Form:
When are 1098-T forms available?
Forms are typically available by January 31 each year for the previous tax year.
What if I didn’t receive a 1098-T?
You may not receive a form if:
Contact the Bursar’s Office for help.
Visit the 1098-T page for additional information.
What is the ?
TAB allows eligible CU employees to receive a waiver for up to 12 credit hours of tuition per academic year on a space-available basis.
The benefit applies to courses taken at any CU campus (excluding Continuing Education, audited courses, extended studies, Outreach Programs, Study Abroad, and/or noncredit courses).
Can dependents use the Tuition Assistance Benefit?
Yes. Employees may transfer the benefit to a dependent, but only one person (employee or dependent) may use the benefit per academic year.
There are two options:
Do TAB benefits cover student fees?
No. TAB applies only to tuition. Students are responsible for mandatory fees, even when using the benefit.
When are tuition waivers applied?
Waivers are applied:
Deadlines:
Where can I apply for TAB?
Visit the to apply each semester.
Additional questions - Visit the Ö÷²¥ÓÕ»ó or email us at Facstaff.waiver@ucdenver.edu
What is an Interdepartmental Invoice (IN)?
An IN is used to transfer funds between CU departments for services or payments, including student-related expenses. It ensures accurate internal accounting and supports compliance with university financial policies.
All payments must follow the to post in accordance with the .
What is an Itemtype in Campus Solutions (CU-SIS)?
An Itemtype is a unique code in Campus Solutions that identifies a specific type of financial transaction—such as a scholarship, fellowship, or departmental award—on a student’s account.
Itemtypes:
Why is an Itemtype needed for student payments?
Itemtypes are required to:
Without an Itemtype, payments cannot be processed through Campus Solutions (CU-SIS).
How does an Itemtype link to a Speedtype/Chartfield?
Each Itemtype is mapped to a Speedtype, which includes:
This mapping ensures that when a payment is made to a student, the corresponding expense is recorded accurately in the university’s financial system.
What types of student payments are processed via IN?
How do I request a new Itemtype?
Departments can request a new Itemtype by submitting a request through the .
Is training available for IN and Itemtype setup?
Yes. Monthly Zoom training sessions are held on the third Thursday of each month at 1:00 PM MST.
​The Bursar's Office - Third-Party Billing handles the invoicing of external organizations that require an official school invoice for tuition and fees. The detailed billing process can be viewed on the Third-Party webpage.
If you are unsure whether your payment is a third-party billing relationship or scholarship, please, contact Third-Party Billing via email at: ThirdPartyBilling@ucdenver.edu​â¶Ä‹.
Can a third party/sponsor/employer be billed directly?
Yes. Submit a Sponsored Student Agreement (SSA) Form and billing authorization to the Third Party Billing Team.
For additional information, visit the Third Party Billing Website.
Ö÷²¥ÓÕ»ó
Student Commons Building
1201 Larimer Street
#5123
Denver, CO 80204
Fax: 303-315-1805
303-315-1800