Billing and Payments
The Bursar Customer Service Team is available Monday – Thursday, 9 am – 4:30 pm via phone at 303.315.1800 or by email at [email protected]
Bursar’s Office on Campus Hours:
Monday - Thursday 9 am - 4:30 pm
We stop processing transactions at 4 pm daily to accommodate our close-out procedures. Any transactions received after 4 pm will be processed the following business day.
Please utilize the secured Bursar’s drop box on the left side of the Bursar’s Office cashier window. Payments will be processed by the following business day.
We strongly encourage payments to be made online through UCDAccess via e-Check (electronic payment) at no additional charge.
Office Location
Education 2 North 3120
Mail Stop A098
13120 E. 19th Avenue
Aurora, CO 80045
Bursar Anschutz Medical Campus Staff Contacts
Customer Service Specialist - Ekachai (Chai) Carter [email protected]
Customer Service Lead - Aaran Secor [email protected]
Customer Service Manager - Aubrey Davis Bigelow [email protected]
Collections Manager- Tonia Mosley [email protected]
Systems Operations Manager - Elizabeth Oconnor [email protected]
Associate Bursar - Thomas Lambert [email protected]
Associate Bursar - Erica Manuel [email protected]
Bursar - Jacqui Gatlin [email protected]
Authorized Payers
Authorized payers can log into QuikPAY to make payments directly to student accounts. Please note that authorized payers can only pay the amount due or less for which the student has been billed. If the student has not been billed, authorized payers cannot make payments.
To visit QuikPay, click on the link below or paste the URL into the address bar in your browser:
https://quikpayasp.com/cu/ucdhsc/tuition/authorized.do