Checks containing restrictive endorsements are null and void and nonbinding on the University. No transcripts, diplomas, or certification will be issued. Colorado law requires the University to place all delinquent accounts with the state's collection office. When your account is referred to a collection agency, you must pay any collection costs allowed by the Uniform Consumer Credit Code. The option to defer your tuition is available during the first two weeks of fall and spring semesters.
Students can pay one half of the balance due on the first tuition due date.
Students simply sign the form and return it with one half of the balance due. Additional forms are also available at the Bursar's Office at the beginning of fall and spring semesters. Whenever your tuition account reflects a credit balance, your refund is deposited to your bank account 24 hours after the credit appears on your tuition and fee account. Forms are available at the Bursar's Office. We also have the Direct Deposit Form available on this web page.