Pay by Check or Cash
- Student Records
- My Account Page
- Make a Payment
Payments are accepted at the Cashier Office M-F 8:00am-4:00pm
- Cash or Check only
Please mail check payments to:
Colorado School of Mines
Denver, CO 80291-1914
If you need to pay an outstanding balance in order to register or request the release of a transcript or diploma, PLEASE DO NOT wait until the last minute to pay on line.
Pay by International Funds Transfer (IFT)
Frequently Asked Questions
~What are the benefits of using the international student payment portal?
Through the international student payment portal you will receive an exchange rate that is valid for 72 hours, which you can accept before you send your funds. You will always know the amount you’re going to pay in local currency at the time you send your payment and have confidence that the right amount will arrive at the university.
~Do I need to provide my University’s Bank Details?
No. The local bank details that you need will be provided to you as a PDF through the international student payment portal. You will make the payment to Western Union Business Solutions, who collects the funds on our behalf. Western Union Business Solutions holds our bank details and all payments will be allocated accordingly using your individual student ID.
~Can I make a transfer via my own bank?
To get the benefits ts of this service it is important that you send your payment amount to the Western Union Business Solutions account details that are provided to you. You can use your own bank to make this transfer to Western Union Business Solutions with the account. Make sure that your bank sends the reference number you have been given. This ensures your tuition fee is easily identifi able and your registration will not be delayed.
~Which fees can I pay using this service?
This service can be used to make payment for all balances on your student account.
~I can find my home country but it doesn’t let me use my home currency?
Unfortunately due to international and domestic banking regulations some currencies are unable to be traded on the open market or are otherwise unavailable. In the instances where your country appears as an option but the currency is unavailable, you can select an alternative currency including U.S. Dollar to ensure your payment will be posted to your student account quickly.
Pay by Wire
For website questions, please contact Jaime Mendez
Indirect Cost Return Distribution Procedure
The Controller’s Office has implemented a new Indirect Cost Return distribution procedure that all research centers and departments must follow. The procedure manual and distribution worksheet are provided for your reference below:
** UPDATED **
Banner Index Codes
In an effort to continually heighten financial efficiency throughout the CSM community, the Controller's Office has implemented a new 'shortcut' number for your financial accounts.
For more information on the new Banner Index Codes please read the following document: Banner Index Codes.