The Cashier's Office accepts cash, checks and/or money orders for all charges that appear on your account.
Checks must be from a U.S. bank or a bank with a U.S. subsidiary, and must be payable in U.S. currency. Make checks out to the University of Denver and please include the student ID number on the check.
The University of Denver does not accept credit or debit cards for tuition or loan payments.
Location/Mailing Address and Contact Information
2197 S University Blvd, Room 223
Denver, Colorado 80208
Other Cashier Services
With a valid DU Pioneer–issued ID card, you may cash:
- Personal checks payable to DU, up to $50 daily
- DU workstudy payroll checks
Please contact firstname.lastname@example.org for fund availability on checks over $100. The 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 and insufficient 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 the payment is resolved.
Departmental deposits must be received by the Cashier's Office before 3:30 p.m. Month-end and year-end departmental deposit deadlines may differ.
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.
For questions regarding departmental payouts, call the Cashier's Office at 303-871-4944.