Third-Party Billing

​The CU Denver | Anschutz Medical Campus Bursar's Office Third-Party Billing Team administers tuition/fee arrangements between third-party billing sponsors and the university. A Third-Party Billing Sponsor is an external government entity or organization that agrees to pay tuition/fees to the Bursar’s office on behalf of non-related students. Sponsor Payments are subject to the same federal reporting requirements as other financial aid.

We administer the following scholarships/educational benefits as third-party billing arrangments for eligible students on the Anschutz Medical Campus:

Department of Defense (DoD) Health Professions Scholarship Program - Air Force, Army, Marine Corps and Navy

Indian Health Service (IHS) Scholarship Program

National Health Service Corps (NHSC) Scholarship Program

Nurse Corps Scholarship Program​​

Third-party billing/sponsored students should submit a Sponsored Student Agreement Form before a conditional credit can be applied to their student accounts.

International Sponsored, AmeriCorps, VA Chapter 31/Chapter 33, and CU Denver K-12 Outreach students will not have to submit this form.

​​Since the Third-Party Billing Team helps other university departments with the administration of their student's educational benefits, these students will need to contact their respective university departments first to begin the third-party billing sponsorship process:

​International Sponsored (Foreign Governments, Agencies, or Organizations) Students

​University department: CU Denver | Anschutz Medical Campus's OIA International Sponsored Student Services

Veterans Affairs (VA) Educational Benefits - Chapter 33 (Post 9/11 GI Bill) and Chapter 31 Vocational Rehabilitation

​University department: CU Denver | Anschutz Medical Campus's Veterans & Military Student Services

​​​External government entities or organizations that do not require an official invoice from the Bursar's office may be administered by the CU Denver | Anschutz Medical Campus's Financial Aid & Scholarship Offices (FASO). If you are unsure if your payment is a scholarship or a sponsorship, please, contact us via email at​.

The Third-Party Billing Team will make reasonable efforts to accommodate the specific billing requirements of sponsors; however, we expect the student to provide any documentation, corroboration, or notifications required by their sponsors outside the duties and responsibilities of the Third-Party Billing Team.​

The team reserves the right to deny any billing authorization(s) that does not adhere to the guidelines listed under "What Information is Needed to Set-Up or Maintain a Tuition/Fee Third-Party Billing Arrangement?" in the Frequently Asked Questions section of this webpage.

Frequently Asked Questions


Student Billing

CU Anschutz

Education II North

13120 East 19th Avenue


Aurora, CO 80045

Fax: 303-315-1805


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