CU Boulder Bursar's Office

How To’s

Make Payment—make a payment from your checking or savings account (no credit cards accepted).
View Accounts—view your current statement (itemized statement) issued monthly as well as prior bills. You will receive notification via e-mail when your monthly itemized statement is available for your review. Please check your statement at least once a month to ensure all charges are paid on time. You can also download and e-mail or print an official copy of the bill if you need one.
Authorize Payers—give other individuals (like a parent or spouse, or anyone you choose – up to five people total) access to view and pay the bill on your behalf. YOU are still ultimately responsible for paying the bill on time.
Payment Profile—safely and securely store your bank account information so you won’t have to re-enter your checking or savings account number each time you make a payment. Your stored information is kept private. Or, you can choose not to store your bank account information and skip this step.
Transaction History—view all electronic payments made using the CUBill&Pay system. Payments made in person or sent through the mail will not appear in Transactions History on CUBill&Pay (but all payments will appear on the monthly statement on CUBill&Pay).
User Preferences—cannot be changed; displays your university e-mail address. You will receive an e-mail when a payment is made on your account using CUBill&Pay

Make Payment—make a payment from your checking or savings account (no credit cards accepted).
View Accounts—view your statement issued monthly as well as prior billing history. You will receive notification via e-mail when your monthly statement is available for your review. Please check your statement at least once a month to ensure all charges are paid on time. You can download and e-mail or print an official copy of the bill if you need one.
Payment Profile—safely and securely store your bank account information so you won’t have to re-enter your checking or savings account number each time you make a payment. Your stored information is kept private. Or, you can choose not to store your bank account information and skip this step.
Transaction History—view all electronic payments made using the CUBill&Pay system. Payments made in person or sent through the mail will not appear in Transactions History on CUBill&Pay (but all payments will appear on the monthly statement on CUBill&Pay).
User Preferences—this is where you can update the e-mail address where billing notifications are sent.

Get a checking or savings account.
Have your bank routing and account numbers ready (these are NOT on your debit card). TIP: Your routing number is a nine-digit code which identifies your bank. Some banks list them on their websites. You can also find your routing number on your check as in the example below.
Log in to MyCUInfo.
Click on the Student tab and scroll to the Financial section.
Under Billing, select Direct Deposit of Tuition and Fee Refunds.
Follow the instructions for submitting your information and authorization.

Log in to MyCUInfo.
Click on the Student tab and scroll to the Financial section.
Click on the Health Plans tab.
Click the View my health insurance selections link.
This page explains the health insurance policy.
Click Continue. (If you are not able to click continue, you may be ineligible to use the portal to select or waive your insurance. Contact the Golden Buffalo insurance office to enroll.)
Select the option you want and then click Continue.
If you select Wardenburg Care or if you waive coverage, you must enter proof of other coverage.
Click Save.

Log in to MyCUInfo.
Click on the Student tab and scroll to the Financial section.
Under Billing, select Two-Payment Plan.
Follow the instructions to enroll in the plan. Note: You will not see the Two-Pay option until you have been billed.

Apply once in your lifetime at College Assist.
When you’re finished applying, it will take 2–7 days before you can complete the next step (authorization of the stipend to your bursar account).
Log in to MyCUInfo.
Click on the Student tab and scroll to the Financial section.
Under Billing, select College Opportunity Fund.
Select the term and click Update Authorization.
Make your selection and click Submit then Confirm.

Students can authorize parents and others (up to five people total) to view and pay the tuition bill online.

Log in to MyCUInfo.
Click on the Student tab and scroll to the Financial section.
Under Billing, select Authorize Others to View and Pay Your Bill.
Enter a name for your authorized payer.
Enter an e-mail address where your authorized payer will receive bill notifications.
Create a case sensitive login name for your authorized payer (must be at least 8 characters with at least 2 letters and 2 numbers). To protect your privacy, do not use your IdentiKey.
Enter a case sensitive password (must be at least 8 characters with at least 2 letters and 2 numbers).
Re-enter the password to confirm.
Click Add. The authorized payer will now display on the Authorized Payers page.
Provide the login name and password you just created to your authorized payer. CU Boulder cannot provide this information to them for you.