Bursar's Office

Cashier Services

The Cashier's Office accepts cash, checks and money orders payable to DU. Checks must be drawn on a U.S. bank, or a bank with a U.S. subsidiary, and must be payable in U.S. currency. The University does not accept credit/debit card payments for tuition and loan payments.

Location and Mailing Address

University Hall
Cashier's Office
2197 South University Blvd. #G25
Denver, Colorado 80208

Phone: (303) 871-4596

Email: cashier@du.edu

*Visitor parking is available on the south side of the neighboring building, Mary Reed, southwest of University Hall.

Other Services

CHECK CASHING

With a valid DU Pioneer issued ID card, you may cash:

Personal Checks payable to DU, up to $50 daily (No 3rd party checks)
Petty cash checks up to $100
DU workstudy payroll checks
Please contact cashier@du.edu for fund availability on all checks over $100.

To request specific change for petty cash checks, please call x14596.

Check cashing service is always subject to fund availability.

RETURNED BANK ITEMS

A $20 fee will be assessed for any returned item from the bank. This includes, but is not limited to, stop payments or non-sufficient funds. A hold will also be placed on your tuition account preventing registration, the release of official transcripts, the viewing of account information and the release of diplomas, until returned item is resolved.

DEPARTMENTAL DEPOSITS

Departmental deposits must be received at the Cashier's Office before 3:30pm. Month end and Year end departmental deposits deadlines may differ.

DEPARTMENTAL PAYOUTS

Departments wishing to use departmental funds to make a payment on a student's account must go through Financial Aid, and the payment must be awarded as a scholarship. Questions regarding Departmental Payouts? Call Cashier Services.