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.

Make payments payable to the University of Colorado.  Third party checks made payable to individuals and endorsed are not accepted.

Mail payment from 529 savings plans, 529 prepaid tuition, or a family trust directly to the university at:

Bursar’s Office – OCM
University of Colorado Boulder
150 Regent Administrative Center
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.

Sponsorships Account Coordinator
Bursar’s Office
University of Colorado Boulder
43 UCB
Boulder, CO 80309-0043

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.