Domestic Wire Transfers

(within the United States – U.S. dollars only)

For domestic wire transfer information, please contact Student Billing at 303-492-5381 or bursar@colorado.edu.

Wire transfers must be received in our office by close of business on the due date, 5 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 p.m. (4:30 p.m. during summer) the last business day before.

Also see our international payments webpage.