The Bursar's Office will send an electronic bill, ecoBill, to students' DU e-mail accounts. In order to open and view the attached bill, students must have their login information.
Students are encouraged to log in to webCentral to create their ecoBill password. However, if they have not logged in to create an ecoBill password, a default password will be assigned: year of birth and last four digits of the student's DU ID.
Students can enter a password of their choosing as well as elect to have a copy of their bill automatically sent to an additional e-mail address through webCentral. To select a password and/or an additional e-mail address, sign into webCentral, select the Student tab, locate the My Statement section in the center of the page, and then select ecoBill Enrollment. Follow the instructions on selecting a password as well as an additional e-mail address to receive copies of tuition bills if desired. Once complete, select the submit button to save changes.
More information concerning ecoBills is available on the Bursar's Office website.
Students may make tuition payments directly to University College by check, cash, money order, or wire transaction.
Please mail checks to:
University of Denver
2197 S. University Blvd
Denver, CO 80208
Tuition payments may be made at the time of registration or students may choose to be billed.
The University of Denver does not accept credit/debit card payments for tuition and loan payments.
Employer-Reimbursement Tuition Deferral
Students who are reimbursed by their employers are eligible to defer the reimbursed portion of their tuition each quarter.
Students must provide the "Employer Reimbursement Payment Agreement" or a letter from their employer and the top portion of the "Employer Reimbursement Payment Agreement" stating the terms of reimbursement. The University of Denver requires that this documentation is updated each fall. A $45 non-refundable processing fee is charged each quarter.
Students are required to pay any tuition and fees which are not reimbursed by the employer. Deferred tuition is due 60 days after the end of each quarter to allow time for students to obtain reimbursement from their employers.
University College can provide a letter that states the course title, fees and tuition, and grade received in the classes to facilitate employer reimbursement. The letter must be requested at the time of registration.
Deferred tuition must be paid in full by the due date, regardless of the assigned grade (including incompletes).
Direct Billing of Employer
The University of Denver will bill employers who pay University College directly for employee tuition and fees. Students must provide a letter or form each quarter from their company at the time of registration which authorizes billing and includes the name and address of the person to whom the bill is to be sent.
The student is responsible for payment of all charges not covered by the third party by the billing due date. If for any reason the third party does not pay the invoiced charges, the student is responsible for paying the outstanding balance. Tuition and fees will remain on student accounts until paid by the employer.
Monthly Payment Plan
Students may enroll in a flexible tuition payment plan through the University of Denver Bursar's Office. The yearly or term plans allow participants to spread the tuition and fee expense over equal monthly payments. There is a nonrefundable enrollment fee of $50 per payment plan. To enroll in a payment plan, please fill out the Tuition Payment Plan worksheet on the Bursar's website and submit the worksheet with the enrollment fee.
Financial assistance in the form of Stafford Loans is available to University College students. See financial aid for detail.
DU Tuition Waiver
DU employees and their families who plan to use their DU tuition waiver must obtain the required form through the Human Resources Office prior to enrolling at University College. Courses taken with the tuition waiver must be taken for credit. The University technology fee of $4 per credit hour is not covered by the tuition waiver and must be paid at the time of registration. For more information, call 303-871-7420.
Deferred Payment of Existing Student Loans
Students wishing to determine eligibility for deferment of existing student loans should contact the DU Registrar at 303-871-4033.