Frequently Asked Questions
Here are some answers to the most frequently asked questions of The Bursar's Office. If you cannot find the answer to your question here, please call 303-615-0070 to speak with a student account representative.
Need to buy your textbooks but don't have the money right now? Charge up to $500 of books and supplies to your tuition bill.
For more details click the following links:
Do I have to pay my tuition and fees in full before classes begin? What happens if they are not paid by the deadline?
Full payment of tuition and fees is due by payment deadline. Please refer to the Current Term Policies page for the current payment deadline date. Any unpaid balance will incur a 4% service charge AND an additional 1.5% service fee for each month after that. You are responsible for verifying the balance of tuition and fees. You may access your account through the Student Hub portal by selecting My Services/Registration after logging in. Do not wait for a bill.
YOU ARE RESPONSIBLE FOR FOLLOWING PROPER WITHDRAWAL PROCEDURES IF YOU DO NOT ATTEND CLASS. CHOOSING NOT TO ATTEND A CLASS DOES NOT MEAN THAT YOU WILL BE AUTOMATICALLY DROPPED FROM THAT CLASS. YOU MUST OFFICIALLY WITHDRAW FROM OR DROP YOUR CLASSES, OR YOU WILL BE ASSESSED FULL TUITION AND FEES.
Please reference the Tuition and Fees forms on the Tuition, Dates and Deadlines page. Here you will find an explanation of all of the fees and what they are used for.
For information regarding the College Opportunity Fund (COF), please visit the Office of the Registrar's COF website .
I have applied for and authorized my COF, but it is still on my bill. How much do I need to pay by the deadline?
MSU Denver only requires you to pay for tuition and fees by payment deadline to avoid service charges. If you need help figuring out what is due, feel free to call the Bursar's office for the current balance.
I am expecting a financial aid refund this semester. Am I able to come to the Cashiers Office to pick up my check?
As of December 1, 2009 all students who are not enrolled in the ONECard program will be mailed their refund checks. Checks are no longer issued from The Office of the Cashier. Checks will be mailed the week before classes start according to the Financial Aid disbursement schedule. After classes start, checks will only be mailed once per week on Thursday.
Please make sure that your address is updated and current with the Office of the Registrar to ensure that your check is mailed to the correct address.
Follow the instructions in How to Enroll in Direct Deposit to properly enroll in Direct Deposit.