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Due to the nature of specialized programs, they do not align with some standard campus policies. Learn more by reviewing the related sections in the .

Student Billing

Bills become available in (CUBill&Pay for authorized payers) around mid-month after you register for classes. Payment is due on the 5th of the following month. Postmarks and post-dated checks are not honored. Dates may be subject to change without notice.

See the Bursar's Office website for important dates.

Payments

Deadlines for tuition and fees payment are listed in the dates and deadlines section of your program’s academic calendar. You can pay for your course online by eCheck, money order, or credit card. You will be assessed a nonrefundable 2.85% service fee for credit card payments. Access online payments via via the Tuition & Fees card. Click on Balance Summary, then View/Pay Bill, which will direct you to , the university’s secure online billing and payment system.

Email Continuing Education at cebursar@colorado.edu or call us at 303-492-2212 if you have any questions.��

If a 3rd party is paying your educational expenses, please visit 3rd Party Sponsorships.

Refund Policy

Students who drop or withdraw from a course or courses may be eligible for a tuition adjustment depending on their residency status, when they drop or withdraw from the course, and the number of credits in which they are enrolled. If you are eligible for a tuition adjustment, you will only get a refund if you have paid tuition. If you have not paid tuition, the amount you owe will be adjusted (eliminated). Please see the Office of the Registrar’s��website to submit a drop request.

Students who are eligible for a tuition adjustment/refund will receive a percentage of the tuition of the class or classes from which they are dropping or withdrawing. For example: A 60% tuition adjustment means a 60% tuition refund and 40% tuition payment.

The percentage of the tuition adjustment/refund is based on when you drop or withdraw from the class or classes. Please refer to your program’s dates and deadlines page for specific deadlines.

When receiving a partial tuition adjustment (as opposed to a full refund), student fees are non-refundable unless you can prove through the petition process that you��were never able to access any of the services provided by the student fees.

If you paid with a credit or debit card, the refund will go back to that card. Please allow 10 or more business days to receive your refund. Your credit card company may require an additional few days for processing.��If you paid with an eCheck, please sign up for Direct Deposit in Buff Portal to receive your refund quickly.��If you are expecting a refund and have set up direct deposit, refunds will be deposited into your bank account in 2-3 business days after the credit appears on your tuition account,��depending on your bank.

To set up direct deposit for refunds:

• Log in to Buff Portal and locate the��MATL��card (it will be on the main page after you log in).
• Click the overflow menu (three vertical dots��in the upper right corner) and click��“Direct Deposit.”
• Read the authorization and disclosure, and then click “Next.”
• Enter your banking information and click “Next.”
• Confirm the information and click “Submit.” If your banking information changes, you'll need to update this information.

Tax Benefits for Education

Tax incentives exist for people who are paying for college. 1098-T tax forms provide information about educational expenses paid to ����������. 1098-T forms are issued online every year by January 31. Learn more at ��or consult a tax advisor.��The University of Colorado does not provide��tax advice.

Students enrolled in the Teacher Leadership program can access the 1098-T form on the MATL card in Buff Portal.

• Log in to ��and locate the MATL card.
• Click the overflow menu (three vertical dots in the upper right corner) and click "View 1098T Tax Forms."
• You may need to grant consent to receive your 1098-T form online. If so, click "Grant Consent," then check the box for "Yes," and click "Submit." Next, click "View 1098-T Selection."
• Click on the tax year for the form you want to view and download.
• To download the form, select the row for "1098-T Form" and click "View."
• Click "Allow" to allow the site to open a new window.
• Print or download the form.
• To view detailed information, select the row for "1098-T Transaction Detail" and click "View."
• View a breakdown of payments received for qualified tuition and expenses; prior year adjustments; grants and scholarships; and prior year grant adjustments.to see tax year itemizations.

Contact Information

For program help, please contact teacherleadership@colorado.edu. For billing, payment and refund questions, please contact cebursar@colorado.edu.