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This option allows you and your parents to make payments
to Continuing Education for tuition and fees from a checking
or savings account without the hassle of writing a check.
Keep in mind that full tuition and fees are due by the date
listed on the student schedule/bill. If you're unsure of
the due date, please call our bursar / accounting office
at 303-492-2212, to avoid paying late charges.
To use the online payment option, you need to log on to
CUConnect
using your IdentiKey and password. Parents, sponsors, and
other individuals who would like to make a payment toward
a student account should use the Nonstudent
Payment Form.
For all online payments, you must have the following information:
Students:
- Your IdentiKey and password to log on to CUConnect
- The amount due, which you can see once you click the
financial tab within CUConnect.
If you cannot see the bursar billing channel, call the ITS
help desk at 303-735-HELP (4357).
- Your bank routing number, and
- A conventional checking or savings account number.
Nonstudents:
- Your student's name
- Your student's ID number (SID)
- The amount due (please verify with your student)
- Your bank routing number, and
- A conventional checking or savings account number.
Please note that only accounts with U.S. financial institutions
may be used for making payments online. Keep in mind that
you can also call our bursar / accounting office at 303-492-2212
and pay using Visa, MasterCard, or Discover.
When you make a payment, you will receive confirmation by
e-mail that your payment has been submitted. Payments made
via CUConnect will be applied to the student account immediately
following the online payment transaction. It takes about 1-2
working days for a nonstudent payment to be applied to the
student account. Payments entered on the due date are honored
and will not be assessed service charges. Please note that
if your bank account information is entered incorrectly, your
payment will be returned by the bank and you will be assessed
a $20.00 returned check fee.
Thank you for using this service. If you have any questions
or concerns about this option, please contact our accounting
office at 303-492-2212, or e-mail cebursar@colorado.edu.
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