The Bursar Customer Service Team is available Monday – Friday, 9 a.m. – 4:30 p.m. via phone at 303.315.1800 or by email at bursar@ucdenver.edu.
Bursar’s Office on Campus Hours:
Monday – Friday, 9 a.m. – 4:30 p.m.
Our office is located on the 5th floor of the Student Commons Bldg.
We strongly encourage payments to be made online through UCDAccess via e-Check (electronic payment) at no additional charge.
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, 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 can log into QuikPAY to make payments directly to student accounts. Please note that 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.
If you’re an international student, there are different payment policies established. CU Denver has partnered with Flywire International Payments to make the process easier. Flywire provides instructions in many languages and 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
Review our Billing Basics web page to learn about online services, payments by mail, late payment charges, course drop charges, and Registration Advance Payments.
Find billing policies related to tuition and fees, course withdrawals, fee waivers, COF, FERPA, e-bills, emails, residency, employee tuition benefits, and more.
We will consider adjusting service and drop charges, or late payment charges on a case-by-case basis. Petitions must be submitted during the semester the charges/forfeitures are assessed.