Below you will find important information related to the Continuing Education billing and payment process, which is separate from main campus.
If you have questions about your bill, do not hesitate to contact our Bursar and Accouting Services team.
Bursar and Accounting Services
Continuing Education is pleased to provide bursar and accounting services to our students.
If you have a question about your tuition bill, setting up a payment plan, paying your tuition and/or student fees, etc., please contact us at 303-492-2212 or email us at cebursar@colorado.edu.
Our staff is available from 8 am to 5 pm Monday through Friday in the fall and spring (summer hours are 9 am to 4 pm Monday through Friday via phone and email; Monday through Thursday for in-person services). We are located on the second floor of the Continuing Education Building.
Tuition Due Dates
Bills become available in Buff Portal (CUBill&Pay for authorized payers) by the second Thursday of each month after you register for classes. Payment is due on the 5th of the following month. Postmarks and post-dated checks are not honored. Dates may be subject to change without notice.
See the Bursar’s Office website for important dates.
Tuition and Fee Agreement and Disclosure
All students who enroll in courses at the University of Colorado Boulder are held responsible for payment as described in the Tuition and Fee Agreement and Disclosure. Students accept the terms of this agreement during the registration process in Buff Portal.
For more information, visit the CU Boulder Bursar’s Office website.