University of Denver Tuition and Aid

Domestic

University College students in a credit program and who take campus classes may purchase health insurance through the University of Denver.

International Students

International students on an F1 student visa must show proof of insurance or purchase a health insurance plan through the University of Denver.

1. The University of Denver school code is 001371
2. For a fast and easy way to complete your FAFSA application, use the IRS Data Retrieval Tool
3. View your award letter on MyDU
4. Complete Entrance Counseling and Master Promissory Note on www.studentloans.gov (login using your FSA ID).
5. Admission to a degree or certificate program and enrollment in the required number of credit hours (4 credit hours for graduate programs; 6 quarter hours for undergraduate programs) are necessary in order to receive federal financial aid

Checks must be drawn on a U.S. bank, or a bank with a U.S. subsidiary, and must be payable in U.S. currency. Make checks payable to the University of Denver and include your student ID number on the check.

Checks can be mailed to:

University of Denver
University College
2211 South Josephine Street
Denver, CO 80208-8301

If you are reimbursed by your employer, you are eligible to defer the reimbursed portion of your tuition each quarter.

You must provide the “Employer Reimbursement Payment Agreement” or a letter from your 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.

You 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).

Employer Reimbursement Payment Agreement

The University of Denver will bill employers who pay University College directly for employee tuition and fees. You must provide a letter or voucher each quarter from your 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.You must also complete the Third Party Payment Agreement which can be found on the Bursar’s website under Forms.

You are 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, you are responsible for paying the outstanding balance. Tuition and fees will remain on your account until paid by the employer.

You may enroll in a flexible tuition payment plan through the University of Denver Bursar’s Office. The payment plan allows participants to spread the tuition and fee expense over two or three payments. There is a nonrefundable enrollment fee of $50 per payment plan. To enroll in a payment plan, sign up through DUPay on MyDU at the time you receive your first bill.

The tuition waiver program is designed for benefited employees of the University of Denver, their spouses, and/or their dependent children to enroll in “for-credit” courses at the University of Denver with reduced or no tuition charges. Once students have registered for classes, they should click on the “Student” tab in MyDU. Under MyWeb, Banner Self-Service, under Tuition Waiver Menu, students must select “Tuition Waiver Course Selection” and indicate the academic period for which they would like to assign their tuition waiver. Once the deadline to assign a tuition waiver to a course for the current academic period has passed, students will only have access to future academic periods through this link.

Courses taken with the tuition waiver must be taken for credit. The University of Denver 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 or review the Human Resources website.

The University of Denver has partnered with Flywire to streamline the international payment process for our students. With Flywire, you can pay online, securely from any country and any bank, typically in your home currency. Review the steps for making a payment on the Bursar’s website.

You can make tuition payments and view statements or account details using the DUPay system accessible via MyDU under the “Student” tab. You must sign the University of Denver Financial Agreement form accessible via MyDU annually. If you wish to determine eligibility for deferment of existing student loans, please contact the DU Registrar at 303-871-4033.