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SPECIAL COMMUNITY PROGRAMS

Interterm Classes

Interterm Tuition

Interterm is an independent academic period that is separate from the quarters in the traditional academic year.  As such, Interterm classes are billed separately from the corresponding quarter. For example, tuition for Winter Interterm and Winter Quarter CANNOT be combined to reach the 12+ hour discounted rate.

Interterm tuition is $1,104 per credit hour, which is consistent with University of Denver tuition for the 2013-2014 academic year.

The Women’s College students and University College students are welcome to take Interterm classes at regular DU tuition rates. All students will be assessed the Student Technology fee of $4 per credit hour during the Interterm. Tuition waivers are accepted during Interterm. Tuition fees apply to all travel courses and are in addition to travel expenses incurred by the student.

Refunds

Refunds of tuition MUST be requested prior to the first day of class. No refunds will be given after the first day of Interterm class. Deposits for travel courses are non-refundable.

Payment policy

Once registration is completed, a bill will be sent from the Office of the Bursar. Payment is due in full by the first day of the Interterm. If registering after the first day of an Interterm, payment is due at the time of registration.

Payment may be made by the following ways:

Cash, check, money order
We accept cash, checks and/or money orders as a form of payment for all charges that appear on your account. Checks must be drawn from a U.S. bank or a bank with a U.S. subsidiary. You may send checks and/or money orders using the envelope included with the Bursar bills, or you may remit your payment to:

Office of the Bursar
University of Denver
2197 S. University Blvd.
Denver, CO 80208

You may also pay tuition on campus at Cashiering Services, which is located in room G25 of University Hall. Hours are Monday through Friday, 8:15 a.m. - 4:15 p.m. mountain time. You can pay with check, cash, and/or money orders at the Cashier window.

Credit cards

You may make payments with a credit card through Tuition Management Systems (TMS). TMS will charge a fee for credit card payments. You may also pay your tuition bill by contacting TMS by phone at 888-373-7905 or log on to the University of Denver’s (DU) dedicated TMS Web site at www.afford.com/du.

ACH payments

An ACH payment may be made by contacting TMS by phone at 888-373-7905 or log on to the DU dedicated TMS Web site at www.afford.com/du.

Wire transfer

We accept a wire transfer as a form of payment for all charges that appear on your account. Please remember, banks usually charge a fee to wire money. Be sure to include the fee in the amount of your wire, and the purpose of the payment,(such as the student ID number to be credited). International wires are subject to exchange rate adjustments. 

Wires from within the U.S. should be sent to:

Wells Fargo Bank, N.A.
San Francisco, CA
Recipient: University of Denver (Colorado Seminary)
Routing Number: 121000248
Account Number:1010892473

Wires from outside the U.S. should be sent to:

Wells Fargo Bank, N.A.
San Francisco, CA
Recipient: University of Denver (Colorado Seminary)
Routing Number: 121000248
Account Number:1010892473
Swift Code: WFBIUS6S

Questions

For questions regarding Interterm tuition payments, please contact the Office of the Bursar at 303-871-4944.