Billing and Payments
The Bursar Customer Service Team is available Monday – Thursday, 9 am – 4:30 pm via phone at 303.315.1800 or by email at bursar@ucdenver.edu
Office Location: Education 2 North 3120
At CU Anschutz, 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.
Please note:
Transaction processing concludes daily at 4:00 PM to accommodate end-of-day reconciliation procedures. Any transactions received after 4:00 PM will be processed on the next business day.
For after-hours submissions, please use the secured drop box located to the left of the Bursar’s Office cashier window. Payments placed in the drop box will be processed by the following business day.
Bursar Anschutz Staff Contacts
Customer Service Specialist - Ekachai (Chai) Carter ekachai.carter@cuanschutz.edu
Customer Service Lead - Aaran Secor aaran.secor@cuanschutz.edu
Customer Service Manager - Aubrey Davis Bigelow aubrey.davisbigelow@cuanschutz.edu
Collections Manager- Tonia Mosley tonia.mosley@ucdenver.edu
Systems Operations Manager - Elizabeth O'Connor elizabeth.oconnor@ucdenver.edu
Associate Bursar - Thomas Lambert thomas.lambert@ucdenver.edu
Associate Bursar - Erica Manuel erica.manuel@ucdenver.edu
Bursar - Jacqui Gatlin jacqui.gatlin@ucdenver.edu
Authorized Payers
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.
To visit QuikPay, click on the link below or paste the URL into the address bar in your browser: