
Before classes start each semester, you need to pay your tuition or set up a payment plan. Use this helpful guide to find out more.
*Please visit Student Fees to learn more about mandatory fees the College charges Auraria Campus users each semester.
Setting up a payment plan with a down payment and monthly installments will prevent you from getting charged late fees. See the Payment Plan Options tab for more information.
CCD accepts cash, MasterCard or Visa, and personal checks (please note: CCD has a $17 fee for returned checks). You assume full responsibility for tuition, fees and any other incurred debts.
Here are your easy payment options.
CCD accepts cash, MasterCard, Visa and American Express. You assume full responsibility for tuition, fees and any other incurred debts.
Department of Defense (DoD) Tuition Assistance Refund Policy
ACH Refund Policy
Students who pay their tuition through Automated Clearing House (ACH) and drop a class before the course census date, you may be eligible for a refund. Census date for the standard classes is listed on the Academic Calendar and can be accessed through the CCDConnect account. A refund may take up to 45 days from the date a course is dropped. If for any reason a dispute is filed with your financial institution or a return is received, the refund issued will be reversed and you will be responsible for the balance on your student account. Failure to make the full payment will result in additional late or collection fees as stated in the Student Financial Responsibility Agreement Form. Any refunds for overpayments from an ACH will be issued through your financial institution. Please contact CCD Cashier’s Office with any questions.
To help you meet all of your educational expenses, CCD offers a payment option using the Nelnet Business Solutions (NBS). NBS is a tuition management plan that provides you a no-interest method for paying college expenses.
To enroll, connect to the student portal and follow the online enrollment process. Be sure to complete your name, address, budgeted amount, the method of payment, and the payment schedule. A confirmation return email will verify your enrollment.
Simple Steps to Enroll in the Online Payment Plan
Advantages
Payment Methods
Cost to Participate
Please Note
NBS Payment Plan Refund Policy
If students who participate in Nelnet Business Solutions (NBS) payment plan and drop a class before the course census date, they may be eligible for a refund. The initial enrollment fee is nonrefundable. The census date for the standard classes is listed on the Academic Calendar and can be accessed through the CCDConnect account. A refund may take up to 45 days from the date a course is dropped. Failure to meet the terms and conditions of the payment plan or if a payment dispute is filed with your financial institution, the refund issued will be reversed and you will be responsible for the balance on your student account. Failure to make the full payment will result in additional late or collection fees as stated in the Student Financial Responsibility Agreement Form. Any refunds for overpayments from a payment plan will be issued through BankMobile. Please contact CCD Cashier’s Office with any questions.
Third-party billing is available to students whose employer or other sponsoring agency including the military agrees to pay tuition and fees directly to the college on behalf of the student. The Cashier’s Office will send invoices to the third-party sponsor directly after census of each semester. Any charges not covered by the third-party sponsor will be billed to the student.
Agencies or Sponsors that require course completion or proof of grades before they will pay are considered tuition reimbursement programs. These programs do not qualify as Third-Party Billing. Students participating in tuition reimbursement programs are responsible for making payment plan arrangements by tuition deadline of the semester. View payment plan options.
Cashier’s Office must receive written authorization (third party contact, letters or of authorization forms or vouchers) from the sponsoring agency prior to the term begins. It is the student’s responsibility to ensure that authorization letter/forms have been received by the Cashier’s Office each term prior to payment due date of the semester.
The authorization must include the following information for billing:
For billing and auditing purposes, a new authorization form is required each semester from the student or sponsor. If your agency does not have a standard Third-Party Authorization Form, please complete and submit the form Third Party Authorization for billing and contact us with any questions.
Submit Authorization Forms to:
Community College of Denver
Attn: Steven Mai
P.O. Box 173363, Campus Box 700
Denver, CO 80217-3363
Email: ThirdPartyBilling@ccd.edu
Questions: 303-352-6025
2024-25 Financial Disclaimer: During the 2024-25 academic year, some or all instructional formats may change due to an emergency affecting college operations, public safety, or public health, including the COVID-19 pandemic. Tuition and fees are charged at the beginning of the semester and will remain in place regardless of any changes in instructional format. Tuition and fees will not be refunded in the event the curriculum delivery format changes for any part of the 2024-25 academic year.