The Bursar’s Office is working with the
Financial Aid and Scholarships Office to update the process for
submitting INs, tuition remissions, and traineeships. Please continue to
use the below process to submit these and let us know if there are any
If you have fully funded students but are not able to
submit the IN before the due date, please send a list of students with
SIDs to BursarAcct@ucdenver.edu,
at least 48 hours before the due date. The team will add an indicator
so students are not charged late and service chargers until you are able
to submit the forms.
Please keep in mind that this indicator will
only stay on the student account for 30 days. Once the indicator
expires the student will be responsible for any late and service
- If you have any questions regarding this form,
previously submitted forms, or the Interdepartmental Invoice process,
please email BursarAcct@ucdenver.edu or contact by phone at 303-315-1825.
- Please complete the Interdepartmental Invoice Request Form below from left-to-right and top-to-bottom for best results.
select your speedtype from the SpeedType List, select the title from
Title list under the appropriate SpeedType. The available Itemtypes will
display in the ItemType list.
- Please scroll through the SpeedType List, and subsequently select from ItemType Titles under the appropriate SpeedType.
- If the desired SpeedType or ItemType is not listed in the drop-down, please complete the 3rd Party Payment Item Type Request Form below to request creation of a new SpeedType and/or ItemType.
submitting a Tuition Remission please ensure you choose the correct
SpeedType for your department's tuition remission payments.
anticipate 5 business days for processing of your submission, and check
status of your own submissions at this link, by scrolling to the
"Processing Status" column. If it has been more than 5 business days
since submission, please email: BursarAcct@ucdenver.edu.
a student has previously received awards in the Aid Year, the Total
Amount column under the selected ItemType will turn red and reflect the
combined total amount. This presently only reflects the last transaction
and is intended to confirm prior submission of award, and should not be
presumed to reflect all transactions in an Aid Year.