CU Anschutz Billing Calendar

CU Anschutz semester begins and census dates are determined by your specific school/college, please refer to the CU Anschutz Academic Calendar.

(If you are enrolled in CU Denver campus courses, please refer to the CU Denver Campus Billing Calendar as the census date may differ.)

Census date (until 4:59 PM Last day to drop full-term classes with a financial adjustment.

After each school/college census date, full tuition assessed on student accounts for dropped/withdrawn courses or additional enrolled courses is nonrefundable. Students receiving the College Opportunity Fund will forfeit hours for any dropped or withdrawn courses after the census date.

DATEDEADLINEIMPORTANT NOTES
7/27/2025

Tuition and Fee Charges Begin Posting for Fall 2025 (for Currently Enrolled Students)

 

7/28/2025

Financial Aid refund process begins for PHRTR YR1, MEDSP YR1

 

8/1/2025

Financial Aid refund process begins for DDSIS & DDSTR

 

8/4/2025

Students will be able to sign up for the QuikPAY 4 payment plan

(August, September, October, November)

8/8/2025

Financial Aid refund process begins for DCRTP YR1-YR3, PHRTR YR2-YR4, NURS (ACL), MEDSP YR3-YR4

 

8/12/2025

Post E-Bills online for students who have any new or unpaid charges

◼ Due: 09/05/2025

◼ Late and service charges are applied to student accounts with past-due balances.

8/15/2025

Financial Aid refund process begins for DCRTO, DPHTP YR1-YR3, MEDSG, PHARG, MPASG YR1-YR2, NURS (U) (T), ANES, PUBHG

 

8/18/2025

Deadline to sign up for 4 Payment QuikPAY Payment Plan

 

8/19/2025

Students will be able to sign up for the QuikPAY 3 payment plan

(September, October, November)

8/20/2025

Auto-debit/auto-withdrawal for students on QuikPAY payment plan

 

8/21/2025

Financial Aid refund process begins for MPASG YR3

 

8/22/2025

Financial Aid refund process begins for MEDSP YR2

 

8/25/2025

Last day to drop a class without a $100 drop charge

• All waitlists will be eliminated today.

9/1/2025

Labor Day Holiday

❖ No Classes. Campus Closed.

9/3/2025

Third-Party Sponsor Forms Due

View our “How To” guide for instructions

9/5/2025

First Tuition & Fee DUE DATE

 

9/9/2025

Post E-Bills online for students who have any new or unpaid charges

◼ Due: 09/30/2025

◼ Late and service charges are applied to student accounts with past-due balances.

9/9/2025

Third-Party Billing Invoice Sent to Sponsors

 

9/18/2025

Deadline to sign up for 3 Payment QuikPAY Payment Plan

 

9/19/2025

Students will be able to sign up for the QuikPAY 2 payment plan

(October, November)

9/22/2025

Auto-debit/auto-withdrawal for students on QuikPAY payment plan

 

9/30/2025

Second Tuition & Fee DUE DATE

 

10/2/2025

Post E-Bills online for students who have any new or unpaid charges

◼ Due: 10/31/2025

◼ Late and service charges are applied to student accounts with past-due balances.

10/2/2025

Third-Party Billing Invoice Sent to Sponsors

 

10/18/2025

Deadline to sign up for 2 Payment QuikPAY Payment Plan

 

10/20/2025

Auto-debit/auto-withdrawal for students on QuikPAY payment plan

 

10/31/2025

Third Tuition & Fee DUE DATE

 

11/4/2025

Post E-Bills online for students who have any new or unpaid charges

◼ Due: 11/30/2025

◼ Late and service charges are applied to student accounts with past-due balances.

11/4/2025

Third-Party Billing – Sponsor conditional credits are reviewed and adjusted for previous terms

 

11/20/2025

Auto-debit/auto-withdrawal for students on QuikPAY payment plan

 

11/24 - 11/30

Fall Break

❖ No Classes. Campus Open.

11/27/2025

Thanksgiving Holiday

❖ No Classes. Campus Closed.

11/30/2025

Fourth Tuition & Fee DUE DATE

 

12/2/2025

Post E-Bills online for students who have any new or unpaid charges

◼ Due: 12/31/2025

◼ Late and service charges are applied to student accounts with past-due balances.

12/13/2025

Last day to authorize College Opportunity Fund stipend via UCDAccess

 

12/13/2025

End of Fall term

 

12/24 - 12/25

Christmas Eve and Christmas Day Holiday

❖ No Classes. Campus Closed.

12/25 - 01/01

Winter Break

❖ No Classes. Campus Closed.

12/31/2025

Final Tuition & Fee DUE DATE

 

 

DATEDEADLINEIMPORTANT NOTES
01/01/2026 Tuition and Fee Charges Begin Posting for Spring 2026 (for Currently Enrolled Students) 
1/2/2026Financial Aid refund process begins for ANES, DDSIS, DDSTR, ORTHO, PERIO, DPHTP1-2, MEDSP1, 2, & 4, MEDSP3, MPASG3, NURS (U) ACL, & PHRTR3-4, MPASG1-2, PHRNT, PHRTR1-2 
1/5/2026Students will be able to sign up for the QuikPAY 4 payment plan(January, February, March, April)
1/9/2026TENTATIVE: UGRD/GRAD Financial Aid Disbursement 
1/12/2026Financial Aid refund process begins for MEDSG/PHARG, NURS (U) (T), & PUBHG 
1/13/2026Post E-Bills online for students who have any new or unpaid charges◼ Due: 02/06/2026

◼ Late and service charges are applied to student accounts with past-due balances.
1/18/2026Deadline to sign up for 4 Payment QuikPAY Payment Plan 
1/19/2026Students will be able to sign up for the QuikPAY 3 payment plan(February, March, April)
1/19/2026Martin Luther King Jr. Holiday♦ No classes, AMC Campus is closed; Denver Campus open. 
1/20/2026Auto-debit/auto-withdrawal for students on QuikPAY payment plan 
1/20/2026First day of Spring semester 
2/4/2026For Anschutz Medical Campus CENSUS DATES, please refer to your school/college’s academic calendar 
2/4/2026Third-Party Sponsor Forms Due 
2/6/2026First Tuition and Fee DUE DATE 
2/9/2026Post E-Bills online for students who have any new or unpaid charges◼ Due: 02/28/2026

◼ Late and service charges are applied to student accounts with past-due balances.
2/9/2026Third-Party Billing Invoice Sent to Sponsors 
2/16/2026President's Day Holiday♦ No classes, AMC Campus is closed; Denver Campus open. 
2/18/2026Deadline to sign up for 3 Payment QuikPAY Payment Plan 
2/19/2026Students will be able to sign up for the QuikPAY 2 payment plan(March, April)
2/20/2026Auto-debit/auto-withdrawal for students on QuikPAY payment plan 
2/28/2026Second Tuition & Fee DUE DATE 
3/3/2026

Post E-Bills online for students who have any new or unpaid charges

 

Third-Party Billing Invoice Sent to Sponsors

◼ Due: 03/31/2026

◼ Late and service charges are applied to student accounts with past-due balances.
3/18/2026Deadline to sign up for 2 Payment QuikPAY Payment Plan 
3/20/2026Auto-debit/auto-withdrawal for students on QuikPAY payment plan 
03/23 - 03/29Spring Break♦ No classes. Campus open.
3/31/2026Third Tuition & Fee DUE DATE 
4/2/2026

Post E-Bills online for students who have any new or unpaid charges

 

Third-Party Billing – Sponsor conditional credits are reviewed and adjusted for previous terms

◼ Due: 04/30/2026

◼ Late and service charges are applied to student accounts with past-due balances.
4/20/2026Auto-debit/auto-withdrawal for students on QuikPAY payment plan 
4/30/2026Fourth Tuition & Fee DUE DATE 
5/16/2026Last day to authorize College Opportunity Fund stipend via UCDAccess 
5/16/2026End of Spring term 
5/26/2026Memorial Day Holiday♦ No classes. Campus closed. 
DATE DEADLINE IMPORTANT NOTES
04/22/2026 SUMMER 2026 TUITION CALC
05/01/2026TENTATIVE: Financial aid refund process begins for BSN, ACL (started Spring 2026)
05/04/2026 • QuikPAY 3 payment plan open for enrollment
• Post E-Bills online for students who have new or unpaid charges
• May, June and July Payments
• Due Date: June 19th
• Late and service charges are applied to student accounts with past due charges
05/07/2026TENTATIVE: Financial aid refund process begins for MED 1
05/08/2026 • TENTATIVE: Financial aid refund process begins for BSN / ACL (Fall 2025), PHAR 3, Public Hlth
• TENTATIVE: Financial aid refund process begins for NURS (U) ACL and PHRTR3 16
• TENTATIVE: Financial aid refund process begins for MEDSP3
05/18/2026 • Deadline to sign up for QuikPAY 3 payment plan
05/19/2026• QuikPay 2 payment plan opens for enrollment• June and July payments
05/20/2026 Auto-debit/auto-withdrawal for students on QuikPAY payment plan
05/21/2026TENTATIVE: Financial aid refund process begins for MED 2 & 3
05/22/2026 TENTATIVE: Financial aid refund process begins for ANES, BSN / Trad, GRAD, MPAS 1 & 2, NTPD (PHNT), Public Health (MPH/DrPH)
05/25/2026MEMORIAL DAY Holiday• No Classes. Campus closed.
05/28/2026 Post E-Bills online for students who have new or unpaid charges • Due Date: June 19th
• Late and service charges are applied to student accounts with past due charges.
06/08/2026For CU Anschutz CENSUS DATES, please refer to your school/college’s academic calendar
06/18/2026 Deadline to sign up for QuikPAY 2 payment plan
06/19/2026

• Summer Tuition and Fee Due Date

• JUNETEENTH Holiday
• TENTATIVE: Financial aid refund process begins for MPAS 1 (new)

• No Classes, Campus Closed.
06/22/2026 Auto-debit/auto-withdrawal for students on QuikPAY payment plan
06/23/2026Post E-Bills online for students who have new or unpaid charges• Due Date: July 31st
• Late and service charges are applied to student accounts with past due charges.
07/02/2026 • Post E-Bills online for students who have new or unpaid charges
• Third-Party Billing – Sponsor conditional credits are reviewed and adjusted for the previous term.
• Third-Party Billing – Invoice sent to the sponsor
• Due Date: July 31st
• Late and service charges are applied to student accounts with past due charges.
07/04/2026INDEPENDENCE DAY Holiday• No classes. Campus closed.
07/20/2026 Auto-debit/auto-withdrawal for students on QuikPAY payment plan
07/26/2026FALL 2026 TUITION CALC
07/31/2026 Summer Tuition and Fee Due Date
08/01/2026• Final day to authorize COF
• Last Day of Summer semester classes

Important Information

Tuition and fee bills are online only. Students access bills through ucdenver.edu/UCDAccess.

A non-refundable 2.85% service fee applies to all debit/credit card payments. There is no fee for online payments from checking or savings accounts.

Excess financial aid funds are refunded via direct deposit into your bank account or a paper check mailed to your postal address in the UCD Access Portal. Remaining Parent PLUS loan funds may be refunded to you or the parent, depending on what your parent selected on the loan application.

Direct deposit refunds may take approximately 3 to 5 business days from when a credit balance is created on the student’s account. Paper check refunds are processed weekly on Tuesday and Thursday and mailed to the mailing address in the UCD Access Portal.

Payment Plan auto‐debit/auto‐withdrawal will occur on the next business day if the 20th of the month falls on a weekend or holiday.

The dates listed above are subject to change.


 

CU Anschutz Location: Education 2 North, 3rd Floor, Room 3120   

Bursar Contact Information - Phone: 303‐315‐1800

Bursar Contact Information - Email: [email protected]


 

Download a printable .PDF version of the Billing Calendar:

2026

2025


Looking for related calendars?

Bursar

Student Billing

CU Anschutz

Education II North

13120 East 19th Avenue

#3120A

Aurora, CO 80045

Fax: 303-315-1805


[email protected]

303-315-1800

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