Student Resources

Employee Reimbursement

Employee reimbursement is when a student registers for a class and the company agrees to reimburse the student after the student has completed the class and met grade requirements. The student must pay for the class at the time of registration or by the appropriate due date. If the class is for credit, the student also has the option of making a payment arrangement. Continuing Education will not bill the company for employee reimbursements.

Third Party Billings

A third party billing is when the student brings an authorization (a letter, PO, etc.) from his/her company stating the company will pay immediately for the class when billed. If for some reason the company does not pay Continuing Education, the student is responsible for the tuition. For more information please contact the Accounting Department at 303-492-2212.

You can also fax your payment to 303-492-5335, mail it to us at 178 UCB, Boulder, CO 80309-0178, or visit our office at 1505 University Avenue. If you have any questions, please feel free to call us at 303-492-2212.