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Payment Methods

MSU Denver accepts the following forms of payment for tuition and fees charges. Funds must be received by the Office of the Cashier prior to posted due dates to avoid service charges.  Funds may not exceed the total amount of tuition and fees charges for the given semester.  Payments received for more than the total amount of charges may be refused.

 

   Pay Online

Web check (ACH) by linking a bank account

  • Payment processed through StudentHub, "Pay Tuition" link or "Authorized Payer Account."
  • Bank routing and account numbers required. Verifying routing and account information with your financial institution is encouraged prior to submitting payment.
  • No additional processing fees
  • Return check fee of $17 assessed for check payments refused by the payer bank.
      

Credit/Debit Card (Visa, MasterCard, Discover and American Express) 

  • Payment processed through StudentHub, "Pay Tuition" link or "Authorized Payer Account."
  • **Beginning May 17, 2021** Non-refundable 2.75% convenience fee (service charge) applied to payment.

 

Electronic 529 Payment

   Pay by Mail

Check, Money Order, Cashier’s Check, 529 Plan Check

  • Payments received for more than the total amount of charges may be refused and returned to sender.
  • No additional processing fees.
  • 529 plan payments are not initiated through MSU Denver.  Please request directly through your plan.
  • Return check fee of $17 assessed for check payments refused by the payer bank.
  • Make payable to MSU Denver.
  • Provide MSU Denver Student ID and name with payment to ensure payment is applied to correct student account.
  • Checks may be electronically processed.  
  • MSU Denver will not honor postdated checks.  All check payments will be process when received regardless of the date on the check.

**Scholarship checks should NOT be sent to the Office of the Cashier.  Please see Office of Financial Aid External and Private Scholarship Guidelines.

 

USPS Mailing Address  Overnight Mailing Address

MSU Denver

Cashier's Office

PO Box 173362

Campus Box 3

Denver, CO 80217

   

MSU Denver

Cashier's Office

890 Auraria Parkway

Student Success Building, Room 140

Denver, CO 80204

   Pay in Person

Cash

The Internal Revenue Service requires MSU Denver to report cash receipts totaling $10,000 or more in a 12-month period for any one individual. If a student pays with cash for tuition, fees, or other university charges, the Office of Cashiering may require additional information from the student in order to file the IRS Form 8300. Please present a physical, government-issued photo identification document (ID).  This can include a passport or state issued driver’s license.

 

 Check, Money Order, Cashier’s Check, 529 Plan Check

  • Payments received for more than the total amount of charges may be refused.
  • No additional processing fees.
  • Return check fee of $17 assessed for check payments refused by the payer bank.
  • Make payable to MSU Denver.
  • Provide MSU Denver Student ID and name with payment to ensure payment is applied to correct student account.
  • Checks may be electronically processed.  
  • MSU Denver will not honor postdated checks.  All check payments will be process when received regardless of the date on the check.
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