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By Mail

You can send a check, money order, cashier’s check, 529 payment, or certified funds through the mail. Mail payments at least two weeks before the due date. Payments sent in the mail must be received by close of business, 4 p.m. Mountain Time, on the due date. Postmarks do not constitute receipt of payment. Postmarks and post-dated checks are not honored. Priority mail is not guaranteed to be received on time, so we encourage paying online by 11:59 p.m. on the due date, as an alternative.

How to Mail a Payment

1. Please print and include a copy of the bill so that we can apply your payment to the correct account.
   • To print the bill: Students log in to��. Authorized payers log in to��, select "View & Pay Accounts" and skip the next step.
   • Locate the Your Current Finances card. It will be on the main Buff Portal page. Click “Show Balance”��to see your current balance. To see the bill, click “View/Pay Bill.”
   • On View & Pay Accounts, you will see options for Main Campus (CU �鶹ӰԺ Tuition and Fees) and CU �鶹ӰԺ Online/Continuing Education. Click "View Account Details" for the bill you want to view.
   • At the top of the page, you will see general information.��
   • To view details, scroll down and you’ll see two tabs: Account Detail and Bill History. Account Detail shows Charges and Adjustments in the top section and Credits and Payments below. The Current Balance includes recent activity and is the difference between the charges and credits. To print the bill, scroll up and click "Print."��
2. Make your check payable to University of Colorado.
3. Write the student’s 9-digit student ID number on the check. (Students can find their student ID number under their profile information in Buff Portal.)
4. Send the upper portion of the bill and your check to:

Bursar’s Office – OCM
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2055 Regent Dr., room 175
41 UCB
�鶹ӰԺ, CO 80309-0041

Drop Box

Location:������ Regent Administrative Center

You can also drop off your payment (checks only) in the free-standing payment drop box��(painted all black) located outside of the south doors of Regent Administrative Center.��If you have questions before paying the bill, please send them by email (bursar@colorado.edu) or phone (303-492-5381) prior to dropping off your payment.

When Drop-Box Payments Are Processed

• Please note that payments are not collected on weekends and holidays. If you drop your payment in the drop box on a weekend or holiday, the payment will be processed in the morning of the first business day following the weekend or holiday.
• Payments received by 4 p.m. will be processed the same business day they are received. Payments received after 4 p.m will be processed in the morning of the first business day after the payment is received.

Location of the Drop Box

South Doors��(Accessible Entrance)

When you go down the stairs or the ramp to the main south entrance to Regent Administrative Center, you will see the black drop box.

How to Write a Check��

1. Check number.
2. Date the check is written. Write out the month, date, and year as shown above.
3. Pay to the order of: University of Colorado
4. Write the amount of the check in words, as shown above. This is very important; the check may be returned if not written correctly.
5. The amount of the check written in numbers. The amount must match the written words on line #4.
6. Memo line:��write your 9-digit student ID number.
7. Bank routing number.
8. Your checking account number.
9. Your signature.