Important Information
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—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 the postal address in your 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 when 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
Dates & Deadlines
All deadlines are 11:59 pm MT unless otherwise indicated.*
Dates listed below are subject to change.
Important Financial Deadlines
Spring 2025 Billing Calendar
Past Spring 2025 Billing Calendar Dates & Deadlines
Download a Billing Calendar PDF
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