529 Savings Plan

Payments must be received by our office by close of business on the due date, 5:00 p.m. Mountain Time during fall and spring or 4:30 p.m. during summer.  If the due date falls on a weekend or holiday, payment must be received in our office by 5:00 p.m. (4:30 p.m. during summer) the last business day before.  Postmarks are not honored.

Payments that are submitted by 529 savings plans, 529 prepaid tuition, or a family trust should be mailed directly to the university at:

University of Colorado Boulder
150 Regent Administrative Center
Bursar’s Office – OCM
41 UCB
Boulder, CO 80309-0041

Be sure to contact the investment group or financial advisor responsible for initiating payments to inform them of the university’s tuition due date. Always include the student’s full student ID number on the check.

If a 529 program, trust fund, or other third party payer needs to be billed directly from the university (and cannot accept the bill in the student’s name), please send the letter of authorization to the address below prior to the tuition due date.

3rd Party Billing Coordinator
University of Colorado at Boulder
12 UCB
Boulder, CO 80309-0012

The Bursar’s Office will place the authorized credit on the student’s account and bill the organization directly. Please note the student is ultimately responsible for ensuring that payment is received on time (late and finance charges will be assessed to the student if payment is received late). Additional sponsorship information for students is available at 3rd Party Sponsorships.