Payment Options

• You must pay your tuition and fees on or before the payment deadline stated on your registration.
• Late fees will be applied to your student account for each month during the semester that your tuition and fees aren't paid in full or have a payment plan.
• You are not guaranteed placement when you reregister.

*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.

• 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)

CCD accepts cash, MasterCard, Visa and American Express. You 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 the instructions.

• Students are eligible for a full refund of tuition and fees for any classes dropped and any classes canceled by the College through the census date. The census date is the College’s schedule add/drop period through the last day to drop for a full refund. The census date for the standard classes is listed on the listed on the Academic Calendar. The census date for all classes can also be found online through your CCDConnect account.
• Refunds from financial aid awards are issued within 7 to 10 business days from disbursement via BankMobile account, direct deposit, or check, depending on the refund method of student preference. No refunds or financial credits are issued after the census date or for courses concentrated into one week or less. Refunds will be issued through our third-party vendor, BankMobile. For more information about BankMobile Disbursement, visit the refund process. View our third-party servicer contract for refund management here. In some cases, a refund will be credited back to the same credit card used to pay tuition.
• Active military-duty students who require a sudden withdrawal or prolonged absence from their coursework during the semester may be eligible for a refund of tuition and fees if requested. Student must consult their advisor through the Veterans Affairs Office for guidance on the impact of refunds pertaining to student benefits and must consult their faculty regarding the ability to complete the course. Documentation of the student's call of duty must be provided to the Admissions and Registrar’s Office.

Department of Defense (DoD) Tuition Assistance Refund Policy

• This policy applies to all students receiving Military Tuition Assistance (TA) for the Army, Navy, Air Force, and Marines. TA is a benefit paid to eligible service members mentioned above. Each service member has its own criteria for eligibility, obligated service, application processes, and restrictions. The TA funds are awarded to a student under the assumption that the student will attend school for the entire period for which the benefit is awarded.
• If, for any reason, the student withdrawals, the student may no longer be eligible for the full amount of the TA funds originally awarded to the college. To comply with the Department of Defense (DoD) policy, Community College of Denver (CCD) will return any unearned TA funds on a prorated basis through at least the 60% portion of the period for which the funds were provided. Unearned funds are returned based on the last date of student attendance week.
• In cases where a portion or all the TA funds must be returned to the DoD, the service member (student) will be responsible for the balance on his or her student account. The start and end date of each class will be determined by the eligibility of TA funds returned to DoD.