All deadlines are 11:59pm MT unless otherwise indicated.*
Dates listed below are subject to change.
Tuition and fee bills are online only. Students access bills through UCDAccess.
A non-refundable 2.85% service fee applies to all debit/credit card payments. There is no fee
for online payments from checking or savings accounts.
Excess
financial aid funds are refunded via direct deposit into your bank account,
or a paper check mailed to your postal address listed in the UCDAccess student portal. Remaining Parent PLUS loan funds may be refunded to you or the parent depending
on what your parent selected on the loan application.
Direct
deposit refunds may take approximately 3 to 5 business days from the
time a credit balance is created on the student’s account. Paper check
refunds are processed weekly on Tuesday and Thursday, and mailed to the
mailing address in
the UCDAccess student portal.
Payment Plan
auto‐debit/auto‐withdrawal will occur on the next business day if the
20th of the month falls on a weekend or holiday.
Bursar Contact Information (Denver Campus)
Physical Location:1201 Larimer Street, Student Commons Building, 5th Floor
Phone: 303‐315‐1800
Email: Bursar@ucdenver.edu