Billing and Payments
The Bursar Customer Service Team is available Monday – Thursday, 9 am – 4:30 pm via phone at 303.315.1800 or by email at [email protected]
Office Location: Education 2 North 3120
At CU Anschutz, billing and payments are handled by the Bursar's Office, and our website is designed to share everything you need to know about your tuition bill. You'll find all of the information you need here in one place.
Please note:
Transaction processing concludes daily at 4:00 PM to accommodate end-of-day reconciliation procedures. Any transactions received after 4:00 PM will be processed on the next business day.
For after-hours submissions, please use the secured drop box located to the left of the Bursar’s Office cashier window. Payments placed in the drop box will be processed by the following business day.
Bursar Anschutz Medical Campus Staff Contacts
Customer Service Specialist - Ekachai (Chai) Carter [email protected]
Customer Service Lead - Aaran Secor [email protected]
Customer Service Manager - Aubrey Davis Bigelow [email protected]
Collections Manager- Tonia Mosley [email protected]
Systems Operations Manager - Elizabeth Oconnor [email protected]
Associate Bursar - Thomas Lambert [email protected]
Associate Bursar - Erica Manuel [email protected]
Bursar - Jacqui Gatlin [email protected]
Authorized Payers
Authorized payers can log into QuikPAY to make payments directly to student accounts. Please note that authorized payers can only pay the amount due or less for which the student has been billed. If the student has not been billed, authorized payers cannot make payments.
To visit QuikPay, click on the link below or paste the URL into the address bar in your browser: