Instructions for completing billing-related tasks.

1098T Form – View & Download

Parents or others who may claim the student as a dependent cannot access the 1098T directly. Students must download the form and details in MyCUInfo and give it to their parents/others.

  1. Log in to MyCUInfo. (Only students can download the form.)
  2. Some students may need to select the Student tab. Then select the Billing Information tab.
  3. Under Other Billing Services, select 1098T Form.
  4. Select the year of the form you want to view and click View. (You may need to allow the pop-up window.)
  5. Select 1098-T Transaction Detail to see tax year itemizations:
  • qualified billed tuition and related expenses (box #2)
  • prior year adjustments (box #4)
  • grants and scholarships (box #5)
  • prior year grant adjustments (box #6)
  • non-tuition and fees
  • payments, loans and sponsors

Step-by-step instructions to view 1098T

Access to CUBill&Pay – Authorize Payers

Access to CUBill&Pay – Authorize Payers

Parents, guardians and other family members do not automatically have access to view their student’s account (learn more about getting the bill vs. footing the bill). Students can give up to five people access by authorizing them as payers to view the account and pay online. This access is separate from CU Guest Access and the FERPA Consent to Release.

  1. Students log in to MyCUInfo. Only students can complete this task.
  2. Some students may need to select the Student tab. Then select the Billing Information tab.
  3. Click Authorize Others to View and Pay Your Bill.
  4. Complete the information for your authorized payer.
  5. Click Add.
  6. IMPORTANT: Provide the login name and password you just created to your authorized payer. The Bursar’s Office does not have access to passwords.

Step-by-step instructions to authorize payers

Authorize Financial Aid to Pay All Charges
  1. Students log in to MyCUInfo. Only students can complete this task.
  2. Some students may need to select the Student tab. Then select the Billing Information tab.
  3. Under Other Billing Services (bottom, light gray bar), select Authorize Aid to Pay Other Charges.
  4. Click Grant Permissions and follow the rest of the instructions.

Step-by-step instructions to authorize aid

Bill – View Online

Bills are online only.

  1. Students log in to MyCUInfo. Authorized payers log in to CUBill&Pay and go to
    step 3.
  2. Some students may need to select the Student tab. Then select the Billing Information tab.
  3. Click View & Pay Accounts.
  4. Select your campus. View the current balance, bill date and due date.
  5. From here you can click View CU Boulder Tuition and Fees Details or Make Payment.
  6. To view details, scroll down and click the Account Detail tab. (Click Bill Historyto view past bills.)

Step-by-step instructions to view the bill

Bill Payment – International (Added to Wire Transfer)
  1. Students log in to MyCUInfo. Authorized payers log in to CUBill&Pay and go to
    step 3.
  2. Some students may need to select the Student tab. Then click on the Billing Information tab.
  3. Click View & Pay Accounts.
  4. Click Make Payment.
  5. Enter payment amount.
  6. In the drop-down menu for payment method, select International Student Payment and Continue.
  7. Click Make Payment.
  8. Complete all fields and click Continue with payment.
  9. Complete all fields, select your method of payment and click Continue.
  10. Review the information, check the box at the bottom and click Continue.
  11. Your payment is booked. Download and print the instructions on the confirmation page and finish the transaction.

Step-by-step instructions for international student payments

Bill Payment – Online (Added to Bank Account)
  1. Students log in to MyCUInfo. Authorized payers log in to CUBill&Pay and go to
    step 3.
  2. Some students may need to select the Student tab. Then select the Billing Information tab.
  3. Click View & Pay Accounts.
  4. Click Make Payment.
  5. Enter payment amount.
  6. In the drop-down menu for payment method, select eCheck or Credit Card and click Continue.
    -ECheck (recommended) is a direct bank transfer from a U.S. banking institution. There is no service fee if you pay with eCheck.
    -If you pay with a credit or debit card, a 2.75 percent service fee is charged by NelNet Campus Commerce for each transaction.
  7. Enter account or credit/debit card information and click Continue.
  8. Review payment information and click Confirm.

Step-by-step instructions to pay online

College Opportunity Fund – Apply & Authorize
  1. Apply once in your lifetime at College Assist.
  2. When you’re finished applying, it will take 2–7 days before you can complete the next step (authorization of the stipend to your bursar account).
  3. Log in to MyCUInfo. Only students can complete this task.
  4. Some students may need to select the Student tab. Then select the Billing Information tab.
  5. Under Other Billing Services, select College Opportunity Fund.
  6. Select the term and click Update Authorization.
  7. Make your selection and click Submit then Confirm.

Step-by-step instructions for COF

Confirmation Deposit (Returning Students)
  1. Activate your IdentiKey.
  2. Log in to MyCUInfo. Only students can complete this task.
  3. Some students may need to select the Student tab. Then select the Billing Information tab.
  4. Under Other Billing Services, select Confirmation Deposit.
  5. Click quikpay and following the instructions to complete your payment.

Step-by-step instructions to pay confirmation deposit

Direct Deposit for Tuition & Fee Refunds

Direct deposit for tuition and fees is separate from direct deposit for your paycheck.

  1. Get a checking or savings account.
  2. Have your bank routing and account numbers ready. Do not use credit or debit card numbers.
    TIP: Your routing number is a nine-digit code which identifies your bank. Some banks list them on their websites or you can call your bank for the number. You can also find your routing number on your check as in the example below.
  3. Log in to MyCUInfo. Only students can complete this task.
  4. Some students may need to select the Student tab. Then select the Billing Information tab.
  5. Click Direct Deposit of Tuition and Fee Refunds.
  6. Follow the rest of the instructions for submitting your information and authorization.

Step-by-step instructions to set up direct deposit

Health Insurance – Select or Waive
IdentiKey Activation
Payment Plan – Enroll
  1. Students log in to MyCUInfo. Authorized payers log in to CUBill&Pay and go to step 4.
  2. Some students may need to select the Student tab. Then click on the Billing Information tab.
  3. Click View Payment Plans.
  4. In the left menu, click Payment Plan.
  5. Follow the rest of the instructions to enroll in a plan.
  6. When you complete enrollment and activate your plan, your automatic deduction/debit is scheduled to occur on the 5th of each month. You do not need to do anything further. (If you need to cancel your plan, contact the Bursar’s Office.)
  7. You must re-enroll in the plan each semester if you would like to continue using this payment option.

Step-by-step instructions to enroll in a payment plan

Payment Plan – Rebalance

This task can be completed by the payment plan owner or the student.

  1. Students log in to MyCUInfo. Authorized payers log in to CUBill&Pay and go to step 4.
  2. Some students may need to select the Student tab. Then select the Billing Information tab.
  3. Click View Payment Plans.
  4. In the left menu, click Payment Plan.
  5. Under Active Payment Plans, click on the agreement ID.
  6. Under Payment Plan Installments, click Balance Management.
  7. Check the box next to Rebalance Payments Evenly, then click Rebalance Payments.  

Step-by-step instructions to rebalance a payment plan

Payment Profiles – Edit
  1. Log in to MyCUInfo. Authorized payers log in to CUBill&Pay and go to step 4.
  2. Some students may need to select the Student tab. Then select the Billing Information tab.
  3. Click View & Pay Accounts.
  4. Click Payment Profiles in the menu on the left.
  5. Click Edit for the profile you want to change.
  6. Make changes, click Save. Or, click Delete to delete a profile.

Step-by-step instructions to edit payment profiles