Tuition & Payment Options

Payment Options & More

In order to start classes each semester at CCD, you must pay your tuition. Know what tuition payments you owe and when you owe it with this helpful guide. Learn more about the topic below.

Payment Deadline Schedule

Spring Semester 2018 (201830)

Tuition payment deadline is Monday, January 08, 2018 at midnight. Classes start Tuesday, January 16, 2018.

If you register for classes Saturday – Friday, tuition is due the following Monday at midnight or your classes will be dropped. The following schedule lists specific registration and drop date and time:

SPRING SEMESTER (201830) REGISTRATION DATE PAYMENT DUE DATE
JANUARY Registration Begins: November 6, 2017 January 8th, 2018 at midnight
Saturday, January 6 - Friday, January 12, 2018 Following Monday, January 15th at midnight
REST OF THE SEMESTER Saturday - Friday Following Monday at midnight

Payment Penalties

  • You must pay your tuition and fees ON or BEFORE the payment deadline stated on your registration.
  • Your name will be dropped from your registered classes if you do not pay by the date listed.
  • Once dropped, you must pay your tuition and fees in full when you reregister.
  • You are not guaranteed placement when you reregister, and you cannot attend class until you finalize payment.

*Please visit Student Fees to learn more about mandatory fees the College charges Auraria Campus users each semester.

Payments

Giving a one-time payment of 25%, 30% or 50% down will not prevent you from being dropped from your courses. Setting up a payment plan is the only option to remain registered. See the Online Payment tab for more information.

CCD accepts cash, MasterCard or Visa, and personal checks (please note: CCD has a $17 fee for bad checks). Students assume full responsibility for tuition, fees, and any other incurred debts.

Here are your easy payment options.

  • Use the drop box at the Cashier's Office, Confluence, Room 119.
  • Mail payment to:
    Community College of Denver
    Campus Box 700
    P.0. Box 173363
    Denver, CO 80217-3363
  • Pay by credit card contact the Cashier’s Office at 303.556.2075.
  • Or Pay Online (see below)

Online Payment

CCD accepts MasterCard or Visa. Students assume full responsibility for tuition, fees, and any other incurred debts.

  • Once logged into the student portal, please select 'Financial Aid & Payments' tab.
  • Under the Tuition & Payment Options, select 'Payment Options'.
  • Then select 'Pay in Full with a Credit Card' and follow instructions.

CCD Promissory Note

If you are registered in six or more credit hours and have no debt from a previous semester, you can defer a maximum amount of 50 percent of your tuition and fees.

  • Once logged into the student portal, select 'Financial Aid & Payments' tab.
  • Under Tuition & Payment Options, select 'Payment Options'.
  • Then select 'Promissory Note' and follow instructions.

Tuition Refund Policy

Students may receive a 100 percent refund of tuition and fees for any classes they dropped and for any classes the college canceled through the census date. The census date for standard classes is listed in the Schedule of Classes or in the Academic Calendar online. The census date for all classes can be found online through a students' CCD Connect account.

No refunds or financial credits are given after the census date or for courses concentrated into one week or less. Students receiving financial aid may have their aid adjusted and should check with the Financial Aid Office.

Students should receive refund through the BankMobile Disbursements refund process. In some cases, refund will be credited back to the same credit card that was used to pay tuition.  All enrolled students 17-years old and older will be mailed a refund selection kit. Upon the receipt of the kit, the student must select their refund preference. Students may select to have their refunds credited to their personal bank account or a BankMobile Vibe Account or may request a paper check.

View our required disclosures and contract with BankMobile, a Division of Customer Bank.

Nelnet Business Solutions (NBS) Tuition Management

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.

  • Automatic payments may be made from a checking or savings account or from a MasterCard or VISA credit card.
  • The only cost for using the system is a $35 per semester nonrefundable enrollment fee.
  • Take a few minutes to familiarize yourself with the payment plan. This plan is a helpful way to cover your expenses for the year.

To enroll, connect to the student portal and follow the online enrollment process. Be sure to complete your name, address, budgeted amount, method of payment, and the payment schedule. A confirmation return email will verify your enrollment.

Simple Steps to Enroll to the Online Payment Plan

  • Login to CCD Connect with your student ID number and password
  • Click on 'Financial Aid & Payments'
  • Under 'Tuition & Payment Options,' click on 'Payment Options'
  • Click on 'Create & Management Payment Plan'
  • Click on 'NBS Payment Plan'

Advantages

  • Easy online enrollment
  • Monthly payment plan
  • Flexible payment options
  • No interest

Payment Methods

  • Automatic bank payment (ACH)
  • Credit card/debit card
  • Payments are processed on the fifth of each month and will continue until the balance is paid in full

Cost to Participate

  • $35 enrollment fee per semester (ACH & credit card)
  • $30 returned payment fee if a payment is returned

Please Note

  • Please notify the Cashier’s Office immediately with any changes (i.e., increase/decrease in your tuition balance due to financial aid disbursements or changes add/drop to your class schedule)
  • To affect any payment dates, school must receive changes no later than three (3) business days before the payment date.
  • If your balance is paid in full directly to your institution, please notify the school's Cashiers Office immediately to terminate your payment plan to prevent any extra return payment fees.