Payment Methods Accepted
The Cashier’s Office accepts cash, checks and money orders. 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.
You may remit your payment to:
University of Denver
2197 S. University Blvd
Denver, CO 80208
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 firstname.lastname@example.org for fund availability on all checks over $100.
To request specific change for petty cash checks, please call x14111.
Check cashing service is always subject to fund availability.
Returned Bank Items
A $25 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.
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 Cashiering Services.