Billing and Payments
The Bursar's Office is Here to Help
Customer Service Office Hours
Summer 2022 term our staff is available by phone 303-315-1800 and email Bursar@ucdenver.edu from 8 a.m. – 5 p.m, Monday through Friday.
- May 31st- June 16th, we will be available at the Lynx Central counter to accept in-person payments Mondays through Thursday from 9 a.m. to 4:00 p.m
- June 1st - July 14th, in-person office hours will be Mondays through Thursday from 9 a.m. to 4:00 p.m.
- Beginning July 15th, in-person office hours will be from 8 a.m. to 4:30 p.m.
- After June 16th we will return to the 5th floor where we will be available Monday through Thursday and on the billing due dates of each month.
We strongly encourage payments to be made online through UCDAccess via e-Check (electronic payment) at no additional charge.
If you have additional questions outside of our on-campus hours, please contact our office by phone at 303-315-1800 or email Bursar@ucdenver.edu .
Visit Lynx Central, a one-stop shop to serve student needs around admissions, registration and enrollment, and financial matters.
For information concerning a bus pass for the Summer 2022 term please visit: https://www.ahec.edu/services-departments/id-station
At CU Denver, billing and payments are handled by the Bursar's Office and our website is designed to share everything you need to know about your tuition bill. You'll find all of the information you need here in one place, including state and federal regulations, policies specific to CU
Denver, cost per credit hour, how to make payments, payment methods, and important dates, as well as Residency and the College Opportunity Fund (COF) and how they could affect your tuition bill.
Authorized Payers
Authorized payers can log into QuikPAY to make payments directly to student accounts. Please note authorized payers can only pay the amount due or less for which the student has been billed. If the student has not been billed, authorized payers cannot make payments. Click on the link below or paste the URL into the address bar in your browser.
Get to Know Billing & Payments
International Students
If you’re an international student, there are different payment policies in place. CU Denver has partnered with Flywire International Payments to make the process easier. Flywire provides instructions in many different languages and it allows you to save on bank fees and exchange rates, tracking your payment from start to finish.
Learn More About Billing and Payment Options for International Students
Billing and Payment Services
Billing Basics
Review our Billing Basics web page to learn about online services, payments by mail, late payment charges, course drop charges, and Registration Advance Payments.
Billing Policies
Find billing policies related to tuition and fees, course withdrawals, fee waivers, COF, FERPA, e-bills, emails, residency, employee tuition benefits, and more.
Charge Petition
We will consider an adjustment of service charges, drop charges or late payment charges on a case-by-case basis. Petitions must be submitted during the semester the charges/forfeitures are assessed.