CU Anschutz Billing Calendar

The CU Anschutz semester start dates and census dates are set by each individual school or college. Please refer to the CU Anschutz Academic Calendar for the correct dates.

***If you are enrolled in CU Denver campus courses, please consult the CU Denver Campus Billing Calendar, as census dates may differ between campuses.***

The deadline to add or drop classes with a full refund also varies by school, college, and program. You can find your program-specific deadlines here: https://www.cuanschutz.edu/registrar/academic-calendars

After the census date for your school or college, tuition for any dropped or withdrawn courses is nonrefundable. Students using the College Opportunity Fund (COF) will also forfeit COF hours for any courses dropped or withdrawn after the census date.

DATE DEADLINE IMPORTANT NOTES
07/26/2026Tuition and Fee Charges Begin Posting for Fall 2026 (for Currently Enrolled Students)
07/27/2026TENTATIVE: Financial Aid refund process begins for PHRTR YR1, MEDSP YR1
07/29/2026 TENTATIVE: Financial Aid refund process begins for DDSIS & DDSTR
08/04/2026• QuikPAY 4 payment plan open for enrollment August, September, October, November
08/07/2026 TENTATIVE: Financial Aid refund process begins for DCRTP YR1-YR3, PHRTR YR2-YR4, NURS (ACL), MEDSP YR3-YR4
08/11/2026Post E-Bills online for students who have new or unpaid charges • Due Date: 09/04/2026
• Late and service charges are applied to student accounts with prior term past due balances
08/14/2026 TENTATIVE: Financial Aid refund process begins for DCRTO, DPHTP YR1-YR3, MEDSG, PHARG, MPASG YR1-YR2, NURS (U) (T), ANES, PUBHG
08/18/2026Deadline to sign up for QuikPAY 4 payment plan
08/19/2026QuikPAY 3 payment plan opens for enrollment September, October, November
08/20/2026Auto-debit/auto-withdrawal for students on QuikPAY payment plan
08/20/2026 Financial Aid refund process begins for MPASG YR3
08/21/2026TENTATIVE: Financial Aid refund process begins for MEDSP YR2
09/02/2026For University of Colorado Anschutz CENSUS DATES and add/drop deadlines, please refer to your school/college's academic calendar
• Third-Party Sponsor Forms Due
 
09/04/2026FIRST FALL Tuition and Fee DUE DATE
09/07/2026LABOR DAY Holiday No classes. Campus closed.
09/08/2026• Post E -Bills online for students who have new or unpaid charges
• Third-Party Billing – Invoice sent to sponsor
• Due Date: 9/30/2026
• Late and service charges are applied to student accounts with past due charges.
09/18/2026Deadline to sign up for QuikPAY 3 payment plan
09/19/2026QuikPAY 2 payment plan opens for enrollment October and November
09/21/2026 Auto-debit/auto-withdrawal for students on QuikPAY payment plan
09/30/2026SECOND FALL Tuition and Fee DUE DATE
10/05/2026 • Post E-Bills online for students who have new or unpaid charges
• Third-Party Billing – Sponsor conditional credits are reviewed and adjusted for the previous term.
• Third-Party Billing Invoice sent to sponsor
• Due Date:10/31/2026
• Late and service charges are applied to student accounts with past due charges.
10/18/2026Deadline to sign up for QuikPAY 2 payment plan
10/20/2026 Auto-debit/auto-withdrawal for students on QuikPAY payment plan
10/31/2026THIRD FALL Tuition and Fee DUE DATE
11/03/2026 • Post E-Bills online for students who have new or unpaid charges
• Third-Party Billing Invoice sent to the sponsor
• Due Date: 11/30/2026
• Late and service charges are applied to student accounts with past due charges.
11/20/2026Auto-debit/auto-withdrawal for students on QuikPAY payment plan
11/23/2026 – 11/29/2026FALL BREAK No classes. Campus open.
11/26/2026THANKSGIVING Holiday No classes. Campus closed.
11/30/2026 FOURTH FALL Tuition and Fee DUE DATE
12/02/2026• 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.
• Third-Party Billing Invoice sent to the sponsor
• Due Date: 12/31/2026
• Late and service charges are applied to student accounts with past-due balances.
12/12/2026 • End of FALL Semester for Denver Campus Students
• Last day to authorize College Opportunity Fund stipend via UCDAccess
12/25/2026 – 01/01/2027WINTER BREAK No classes. Campus closed.
12/31/2026 FIFTH FALL Tuition and Fee DUE DATE
DATEDEADLINEIMPORTANT NOTES
04/22/2026 SUMMER 2026 TUITION CALC
05/01/2026TENTATIVE: Financial aid refund process begins for BSN, ACL (started Spring 2026)
05/04/2026QuikPay 3 payment plan opens for enrollmentMay, June, July payments
05/05/2026Post E-Bills online for students who have new or unpaid charges• Due Date: 06/19/2026
• Late and service charges are applied to student accounts with prior term past due charges
05/07/2026TENTATIVE: Financial aid refund process begins for MED 1
05/08/2026 • TENTATIVE: Financial aid refund process begins for BSN / ACL (Fall 2025), PHAR 3, Public Hlth
• TENTATIVE: Financial aid refund process begins for NURS (U) ACL and PHRTR3 16
• TENTATIVE: Financial aid refund process begins for MEDSP3
05/18/2026 • Deadline to sign up for QuikPAY 3 payment plan
05/19/2026QuikPay 2 payment plan opens for enrollment• June and July payments
05/20/2026 Auto-debit/auto-withdrawal for students on QuikPAY payment plan
05/21/2026TENTATIVE: Financial aid refund process begins for MED 2 & 3
05/22/2026 TENTATIVE: Financial aid refund process begins for ANES, BSN / Trad, GRAD, MPAS 1 & 2, NTPD (PHNT), Public Health (MPH/DrPH)
05/25/2026MEMORIAL DAY Holiday• No Classes. Campus closed.
05/28/2026 Post E-Bills online for students who have new or unpaid charges • Due Date: 06/19/2026
Late and service charges are applied to student accounts with prior term past due charges
06/08/2026For CU Anschutz CENSUS DATES, please refer to your school/college’s academic calendar
06/18/2026 Deadline to sign up for QuikPAY 2 payment plan
06/19/2026

• Summer Tuition and Fee Due Date

• JUNETEENTH Holiday
• TENTATIVE: Financial aid refund process begins for MPAS 1 (new)

• No Classes, Campus Closed.
06/22/2026 Auto-debit/auto-withdrawal for students on QuikPAY payment plan
06/23/2026Post E-Bills online for students who have new or unpaid charges• Due Date: 07/31/2026
• Late and service charges are applied to student accounts with past due charges.
07/02/2026 • Post E-Bills online for students who have new or unpaid charges
• Third-Party Billing – Sponsor conditional credits are reviewed and adjusted for the previous term.
• Third-Party Billing – Invoice sent to the sponsor
• Due Date: 07/31/2026
• Late and service charges are applied to student accounts with past due charges.
07/04/2026INDEPENDENCE DAY Holiday• No classes. Campus closed.
07/20/2026 Auto-debit/auto-withdrawal for students on QuikPAY payment plan
07/26/2026FALL 2026 TUITION CALC
07/31/2026 Summer Tuition and Fee Due Date
08/01/2026• Final day to authorize COF
• Last Day of Summer semester classes
Date Deadline Important Notes
01/01/2027 Tuition and Fee Charges Begin Posting for Spring 2027 (for Currently Enrolled Students)  
01/04/2027 • Students will be able to sign up for the QuikPAY 4 payment plan
• TENTATIVE: Financial Aid refund process begins for ANES, DDSIS, DDSTR, ORTHO, PERIO, DPHTP1-
January, February, March, April
01/09/2027 TENTATIVE: MEDSP1, 2, & 4, MEDSP3, MPASG3, NURS (U) ACL, & PHRTR3-4, MPASG1-2, PHRNT, PHRTR1-2  
01/12/2027 Post E-Bills online for students who have any new or unpaid charges • Due: 02/05/2027
• Late and service charges are applied to student accounts with prior term past-due balances.
01/15/2027TENTATIVE: UGRD/GRAD Financial Aid Disbursement
TENTATIVE: Financial Aid refund process begins for: MEDSG/PHARG, NURS (U) (T), & PUBHG
 
01/18/2027 • Deadline to sign up for 4 Payment QuikPAY Payment Plan
• Martin Luther King Jr. Holiday
No classes, AMC Campus is closed; Denver Campus open.
01/19/2027 Students will be able to sign up for the QuikPAY 3 payment plan February, March, April
01/20/2027 Auto-debit/auto-withdrawal for students on QuikPAY payment plan  
02/03/2027 For University of Colorado Anschutz CENSUS DATES and add/drop deadlines, please refer to your school/college's academic calendar
• Third-Party Sponsor Forms Due
 
02/05/2027 First Tuition and Fee DUE DATE  
02/09/2027 • Post E-Bills online for students who have any new or unpaid charges
• Third-Party Billing Invoice Sent to Sponsors
• Due: 02/28/2027
• Late and service charges are applied to student accounts with past-due balances.
02/15/2027 President's Day Holiday No classes, AMC Campus is closed; Denver Campus open. 
02/18/2027 Deadline to sign up for 3 Payment QuikPAY Payment Plan  
02/19/2027 Students will be able to sign up for the QuikPAY 2 payment plan March, April
02/22/2027 Auto-debit/auto-withdrawal for students on QuikPAY payment plan  
02/28/2027 Second Tuition and Fee DUE DATE  
03/02/2027 • Post E-Bills online for students who have any new or unpaid charges
• Third-Party Billing Invoice Sent to Sponsors
• Due: 03/31/2027
• Late and service charges are applied to student accounts with past-due balances.
03/18/2027 Deadline to sign up for 2 Payment QuikPAY Payment Plan  
03/21/2027-03/27/2027 Spring Break No classes. Campus open.
03/22/2027 Auto-debit/auto-withdrawal for students on QuikPAY payment plan  
03/31/2027 Third Tuition and Fee DUE DATE  
04/05/2027 • Post E-Bills online for students who have any new or unpaid charges
• Third-Party Billing – Invoice send to sponsor
• Third-Party Billing – Sponsor conditional credits are reviewed and adjusted for previous terms
• Due: 04/30/2027
• Late and service charges are applied to student accounts with past-due balances.
04/20/2027 Auto-debit/auto-withdrawal for students on QuikPAY payment plan  
04/21/2027 Tuition and Fee Charges Begin Posting for Spring 2027 (for Currently Enrolled Students)  
04/30/2027 Fourth Tuition and Fee DUE DATE  
05/15/2027 • End of Spring Term
• Last day to authorize College Opportunity Fund stipend via UCDAccess
 

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.


 

CU Anschutz Location: Education 2 North, 3rd Floor, Room 3120   

Bursar Contact Information - Phone: 303‐315‐1800

Bursar Contact Information - Email: Bursar@ucdenver.edu


 

Download a printable .PDF version of the Billing Calendar:

2026

2027


Looking for related calendars?

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

CMS Login