Billing Calendar

Anschutz Medical Campus semester begins and census dates are determined by your specific school/college, please refer to the Anschutz Medical Campus Academic Calendar.

Census date (Until 5 p.m.) ‐ Last day to drop full-term classes with a financial adjustment. After each school/college census date, full tuition assessed on student accounts for dropped/withdrawn courses or additional enrolled courses is nonrefundable. Students receiving the College Opportunity Fund will forfeit hours for any dropped or withdrawn courses after the census date.

 Deadline Date Important Notes
TENTATIVE Financial aid refund process begins for DDSIS, DDSTR, and DDSMS/Perio (Yr 2&3)April 26, 2024 
QuikPAY 3 payment plan open for enrollmentMay 1, 2024 *May, June, and July Payments
Post E-Bills online for students who have any new or unpaid charges May 6, 2024 

*Due Date June 14th

*Late and service charges applied to student accounts with past due charges.

TENTATIVE Financial aid refund process begins for NURS (U) ACL (2022 & 2023) May 10, 2024 
Deadline to sign up for the QuikPAY 3 payment plan May 18, 2024  
QuikPAY 2 payment plan open for enrollment May 19, 2024 *June and July Payments
Auto-debit/auto-withdrawal for students on QuikPAY payment plan May 20, 2024  
Tentative Financial aid refund process begins for Ames, DPHTP1 (2024, 2023), DPHT2 (2022), DPHT3 (2021), MEDSG/PHARG, MEDSP1 (2024), MEDSP2 (2023), MPASG1 (2023), MPASG2 (2022), PUBHG M/DPHC, PUBHG M/DPHD, PUBHG M/DPHN, NURS (U) (T) May 24, 2024 
Memorial Day Holiday  May 27, 2024*No classes. Campus closed.

Post E-Bills online for students who have new or unpaid charges. 

TENTATIVE Financial aid refund process begins for PHRNT

May 31, 2024

*Due Date June 14th

*Late and service charges applied to student accounts with past due charges.

Tentative Financial aid refund process begins MEDSP3 RISING MEDSP4 (2021) 

For Anschutz Medical Campus census dates, please refer to your school/college's academic calendar

3rd Party Billing - Sponsor agreement form, financial guarantee letters and vouchers due

 

June 11, 2024  
1st Summer Tuition and Fee Due DateJune 14, 2024 
Deadline to sign up for QuikPAY 2 payment plan June 18, 2024 
Auto-debit/auto-withdrawal for students on QuikPAY payment plan June 20, 2024  

   Post E-Bills online for students who have new or unpaid charges

   Tentative Financial aid refund process begins MEDSP2 RISING MEDSP3 (2022), MPASG1 (2024)

June 21, 2024

*Due June 30th

* Late and service charges applied to student accounts with past due charges.
Tentative Financial aid refund process begins for DDSMS/Perio (1st Yr)June 24, 2024  
2nd Summer Tuition and Fee Due Date June 30, 2024 *Nelnet Portal unavailable after 5PM. Student payments must be made no later than 5PM. 

Post E-bills online for students who have any new or unpaid charges

3rd Party Billing – Invoice sent to sponsor

3rd Party Billing – Sponsor conditional credits are reviewed and adjusted for previous term

July 2, 2024

*Due July 31st

* Late and service charges applied to student accounts with past due charges.
Independence Day Holiday July 4, 2024 No classes. Campus closed 
Auto-debit/auto-withdrawal for students on QuikPAY payment plan July 22, 2024  
Last day to authorize College Opportunity Fund (COF) via UCDAccess July 27, 2024  
3rd Summer Tuition and Fee Due DateJuly 31, 2024  

 

DeadlineDateImportant Notes

Financial aid refund process begins for AMES, DDSIS, DDSTR, ORTHO, PERIO, DPHTP1-2, MEDSP1, 2, & 4, MEDSP3, MPASG3, NURS (U) ACL, & PHRTR3-4

January 2, 2024 
QuikPAY 4 payment plan open for enrollmentJanuary 3, 2024 
Financial aid refund process begins for MPASG1-2, PHRTR1-2January 5, 2024 
Financial aid refund process begins for PHRNTJanuary 6, 2024 

Post E-bills online for students who have any new or unpaid charges

The financial aid refund process begins for PHRTR1-2

January 9, 2024Late and service charges are applied to student accounts with previous term past due balances.
Financial aid refund process begins for MEDSG/PHARG, NURS (U) (T), & PUBHG January 12, 2024 
Martin Luther King Jr. HolidayJanuary 15, 2024No classes and the campus is closed on Anschutz Medical Campus. Denver Campus open. 

Last day to sign up for QuikPAY 4 payment plan

January 18, 2024 

Students will be able to sign up for QuikPAY 3 payment plan

January 19, 2024 
Auto-debit/auto-withdrawal for students on QuikPAY payment plan

January 22, 2024

 
3rd Party Billing - Sponsor agreement form, financial guarantee letters and vouchers dueJanuary 31, 2024 

1st Spring Tuition and Fee Due Date  

February 2, 2024
 
Post E-Bills online for students who have any new or unpaid charges February 6, 2024Late and service charges are applied to student accounts. 
Last day to sign up for QuikPAY 3 payment plan February 18, 2024 

QuikPAY 2 payment plan open for enrollment 

President's Day Holiday

February 19, 2024No classes and the campus is closed on Anschutz Medical Campus. Denver open.  
Auto-debit/auto-withdrawal for students who are on QuikPAY payment planFebruary 20, 2024
 
2nd Spring Tuition and Fee Due DateFebruary 29, 2024 

Post E-Bills online for students who have any new or unpaid charges

3rd Party Billing - invoice sent to sponsor

March 4, 2024Late and service charges applied to students accounts. 
Last day to sign up for QuikPAY 2 payment planMarch 18, 2024 
Spring Break - Anschutz Medical CampusMarch 18-22, 2024
No classes. Campus open. 
Auto-debit/auto-withdrawal for students on QuikPAY payment planMarch 20, 2024 
3rd Spring Tuition and Fee Due Date March 31, 2024 

Post E-Bills online for students who have any new or unpaid charges

3rd Party Billing - Sponsor conditional credits are reviewed and adjusted for previous term

April 4, 2024
Late and service charges applied to student accounts.
Auto-debit/auto-withdrawal for students on QuikPAY payment plan April 22, 2024
 

4th Spring Tuition and Fee Due Date 

April 30, 2024
 

Last day to authorize College Opportunity Fund (COF) via UCDAccess

End of Spring Semester

May 11, 2024 
Memorial DayMay 27, 2024No classes. Campus closed. 

 

DeadlineDay Important Notes

TENTATIVE: Financial aid refund process begins for MEDSP 1

July 9, 2024 
TENTATIVE: Financial aid refund process begins for MEDSP 3 July 11, 2024 
TENTATIVE: Financial aid refund process begins for PHRTR1
July 31, 2024 
Students will be able to sign up for the QuikPAY 4 payment plan
TENTATIVE: Financial aid refund process begins for NURS (U) ACL
August 1, 2024❖ August, September, October & November

TENTATIVE: Financial aid refund process will begin for DDSIS & DDSTR

August 2, 2024 
TENTATIVE: Financial aid refund process begins for DDSMS/Perio, PHRTR2, PHRTR3, PHRTR4August 9, 2024 
Post Fall E-Bills Online
TENTATIVE: Financial aid refund process begins for PHRNT
August 13, 2024❖ Due Date: 09/06/2024
❖ Late and service charges are applied to student accounts with previous term past due balances.
TENTATIVE: Financial aid refund process begins for DDSMS/Ortho, DPHTP1, DPHTP2, DPHTP3, MEDSG/PHARG, MPASG1, MPASG2, NURS (U) (T), PUBHG M/DPHC, PUBHG M/DPHD, PUBHG M/DPHN, AMNESAugust 16, 2024

 

 

Deadline to sign up for the QuikPAY 4 payment

August 18, 2024 
Students will be able to sign up for the QuikPAY 3 payment planAugust 19, 2024❖ October, November & December
Auto-debit/auto-withdrawal for students on QuikPAY payment planAugust 20, 2024 

TENTATIVE: Financial aid refund process begins for MPASG3, MEDSP 2, MEDSP 4

August 21, 2024 
Census DateSeptember 4, 2024 
1st Fall Tuition and fee due date
Third-Party Sponsor Forms due – View our “How To” guide for instructions
September 6, 2024 
Post E-Bills online for students who have any new or unpaid charges
Third-Party Billing – Invoice sent to sponsor
September 10, 2024❖ Due Date: 09/30/2024
❖ Late and service charges applied to student accounts with past-due balances
Deadline to sign up for the QuikPAY 3 payment planSeptember 18, 2024 
Students will be able to sign up for the QuikPAY 2 payment planSeptember 19, 2024❖ October and November
Auto-debit/auto-withdrawal for students on QuikPAY payment planSeptember 20, 2024

 

2nd Fall Tuition and fee due dateSeptember 30, 2024 
Post E-Bills online for students who have any new or unpaid charges
Third-Party Billing – Invoice sent to sponsor
October 2, 2024❖ Due Date 10/31/2024
❖ Late and service charges applied to student accounts with past due balances.
Deadline to sign up for the QuikPAY 2 payment planOctober 18, 2024 
Auto-debit/auto-withdrawal for students on a QuikPAY payment planOctober 21, 2024 

3rd Fall Tuition and fee due date

October 31, 2024

 

Post E-Bills online for students who have any new or unpaid charges
Third-Party Billing – Sponsor conditional credits are reviewed and adjusted for the previous term
November 5, 2024❖ Due Date 11/30/2024
❖ Late and service charges applied to student accounts with past due balances.
Auto-debit/auto-withdrawal for students on a QuikPAY payment planNovember 20, 2024 
Thanksgiving Day Holiday & Friday After Thanksgiving HolidayNovember 28 - 29, 2024❖ No Classes. Campus Closed.
4th Fall Tuition and fee due dateNovember 30, 2024

 

Post E-Bills online for students who have any new or unpaid chargesDecember 3, 2024❖ Due Date 12/31/2024
❖ Late and service charges applied to student accounts with past due balances.
Last day to authorize COF stipend via UCDAccess
End of the Fall semester for Denver Campus students
December 14, 2024 
Christmas Eve and Christmas Day HolidayDecember 24 - 25, 2024❖ No Classes. Campus Closed.
5th Fall Tuition and fee due dateDecember 31, 2024

 

 

Important Information

Tuition and fee bills are online only. Students access bills through ucdenver.edu/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 in the UCD Access 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 UCD Access 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.

The dates listed above are subject to change.   

Anschutz Medical Campus, Education 2 North, 3rd Floor, Room 3120    Bursar Contact Information, Phone: 303‐315‐1800, Email: Bursar@ucdenver.edu 

Download a printable PDF version of the Billing Calendar.

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Bursar

Student Billing

CU Anschutz

Education II North

13120 East 19th Avenue

#3120A

Aurora, CO 80045

Fax: 303-315-1805


Bursar@ucdenver.edu

303-315-1800

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