Your student may check their up-to-date account balance by logging into UCDAccess and scrolling to the "Finances" section. In addition, your student may set you up as an “Authorized Payer”. This will allow you to view your student’s electronic billing statement (E-Bill), print it out if you so desire, and make an online payment. Once your student has set you up as an Authorized Payer, they will give you your own special login ID and password to use when accessing their E-Bill. Each time a new E-Bill is available for your student, you will receive an email notification which will include a link to the E-Bill login and step-by-step instructions for accessing your student’s E-Bill. If you typically pay your student’s tuition and fee bill, CU Denver encourages you to ask your student to establish you as an Authorized Payer.
To set you up as an Authorized Payer, your student will login to UCDAccess, select the "account information, bills, and payments" link from the Finances section, then select the “Setup Authorized Payers” link and follow the instructions provided. 1
University of Colorado Denver | Anschutz
Medical Campus electronic billing system allows your student to set you up as
an “Authorized Payer”. This will allow you to view your student’s E-Bill, print
it out if you so desire and make an online payment. Once your student has set
you up as an Authorized Payer, they will give you your own special login ID and
password to use when accessing their E-Bill. Each time a new E-Bill is
available for your student, you will receive an email notification which will
include a link to the E-Bill login and step-by-step instructions for accessing
your student’s E-Bill. If you typically pay your student’s tuition and fee
bill, CU Denver encourages you to ask your student to establish you as an
You may pay online with an electric check or credit (a nonrefundable 2.75% service fee applies to all credit/debit card payments), in-person at the Bursar's Office or mail a check or money order payment to the address provided on the .PDF version of your student's E-Bill.
Bills are generally available to view online at least three weeks before each payment due date. Please refer to the Billing Calendar for specific dates.3
Bills are ONLY available ONLINE.
CU Denver has implemented an official E-Bill (electronic billing) program. CU Denver does not mail paper billing statements to students, all registered students must access their student account bill through UCDAccess.
Students will receive an e-bill notification in their UCDENVER.EDU email account each time an E-Bill has been posted. Students may authorize their parent(s) or other payers (up to five people) to view their bill and make online payments their behalf. This authorization is done on UCDAccess under the financial tab. Once set up, the authorized payers will also receive an e-bill notification when their student's bill is available. CU Denver strongly suggests that your student set you up as an authorized payer.4
Bills must be paid by the due date to avoid service charges even if you or the student does not receive the official E-Bill notification. Students are able to view their account balance online at anytime via UCDAccess.5
Please refer to the Billing Calendar for each semester's due dates. 6
Yes, CU Denver offers a deferred payment plan for students. This plan allows students to pay their tuition and fee balance in four installments. Students may enroll in the payment plan online via UCDAccess. There is a $35.00 convenience fee for electing the deferred payment plan.7
Accounts with unpaid balances or that go into default as of the due dates for each semester will be subject to service charges and a financial stop. This will result in a student's inability to register for a future term, as well as withholding of a transcript and/or degree. Please visit our Student Debt Management website for more detailed information. 8
Tuition and fees are typically decided in July of every year for the following academic terms fall, spring and summer.9
Fees are allocated into three categories: Administrative Charges, Instructional Program and Course Fees, Mandatory Student Fees. Each fee category does not apply to each student as they are assessed all appropriate fees based on the category determined by their enrollment.
Administrative charges are applied to accounts for items such as course drop after census, returned checks and deferred payment plans. Instructional program and course fees are applied to accounts dependent on the student's enrollemnt. These fees are assessed per credit hour or as a flat rate per term. Mandatory Student Fees are assessed to all students enrolled in on campus courses.
Please refer to our Fee Matrix and Tuition and Fees pages for further information. 10
The College Opportunity Fund (COF) is a state voucher that helps families offset rising higher education costs. All Colorado resident, undergraduate students are eligible. Student must apply once at the state website, and authorize each semester during registration. The COF credit will appear on the billing statement.
For more information, go to the COF FAQ's.11
CU Denver encourages all students to sign up for Direct Deposit, which is the most efficient and quickest method for refunds. This will allow your student’s refund to be electronically deposited into any domestic bank account.
If your student elects not to sign up for Direct Deposit, their refund will be mailed to them in the form of a paper check.
The refund process for direct deposit can take approximately 3 to 5 business days from the time that a credit balance is created on the student's account. Paper check refunds are processed weekly on Wednesdays and mailed to the mailing address in the UCD Access Portal. 12
During the application and acceptance process, parents are given a “Parent PLUS Loan Request and Authorization Form” which allows them to select how the university processes any potential PLUS loan refunds. If the parent chooses to allow the refund to be issued to their student, the refund will be treated much like any other student account refund. If the parent elects to personally receive the refund, a refund check will be generated and mailed to the parent’s address.13
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 Bursar's Office - Third Party Billing's billing process can be viewed on their webpage. If you are unsure whether your payment is a third party billing relationship or scholarship, please contact the Third Party Billing via email at firstname.lastname@example.org