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Special Programs

Interterm Classes

Interterm Courses


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 for the Fall 2017, Winter 2017, Spring 2018, and Summer 2018 is $1320 per credit hour, which is consistent with University of Denver tuition for the 2017-2018 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.

Interterm Tuition

Once registration is completed, a bill will be sent from the Office of the Bursar.

Interterm tuition deadlines for the academic year can be found here.

Interterm Tuition Payment Options

Payment may be made by the following ways:

Checking/savings (ACH) payments
The University of Denver has a new payment portal, DUPay. You will now use DUPay to make tuition payments and view statements and account detail. Select the Make a Payment tab for information regarding access and setting up Authorized Users.

Cash, check, money order
The Cashier's Office accepts cash, checks and/or money orders as a form of payment for all charges that appear on your account. 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. Make checks payable to the University of Denver and please include the student ID number on the check. The University of Denver does not accept credit/debit card payments for tuition and loan payments.

University Hall
Cashier's Office
2197 South University Blvd. #223 
Denver, Colorado 80208

You may also pay tuition on campus at the Cashiering Office, Monday through Friday, 8:15am - 4:15pm mountain time. You can pay with check, cash, and/or money orders at the Cashier window.

Wire transfer
The University of Denver accepts 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. 

Wire transfers are accepted as a form of payment for all charges that appear on your account. Banks usually charge a fee to wire money. Be sure to include all bank charges in the amount wired. Clearly indicated the name and the ID number of the student account to be credited.

Wires from within the U.S. should be sent to:          
Wells Fargo Bank, N.A.
420 Montgomery Street
San Francisco, CA 94104

Recipient: University of Denver (Colorado Seminary)
Routing Number: 121000248
Account Number: 1010892473

International Wire Transfer: 
International Wire Transfer

Please allow one week for transfer and processing of payment to post to student account.


For questions regarding Interterm tuition payments, please contact the Special Programs at 303-871-2360 .