How to Register and Pay for Noncredit Courses
Registration for noncredit courses requires payment at the time of registration to confirm your seat in the course. We offer multiple registration and payment options for noncredit courses.
See each course for registration begin and end dates as they may vary.
Add courses you want to register for to "My Courses" and click the "Begin Registration" button. You will be required to sign in or create a new account with Colorado State University Online. Learn more about "My Account" »
You may reserve your seat in class if you register online and elect to pay by check or employer/sponsor billing. When paying by check or employer/sponsor billing, detailed instructions on confirming your enrollment in your course(s) will be displayed after your online registration has been submitted. These instructions will be available in My Account until your payment is received.
Toll free: (877) 491-4336
Main: (970) 491-5288
Download and complete the printable noncredit registration form. Mail or fax the completed form to:
Colorado State University Online
Division of Continuing Education
Colorado State University
1040 Campus Delivery
Fort Collins, CO 80523-1040
Fax: (970) 491-7885
Visit one of our Colorado State University Online offices between the hours of 8:00 a.m. and 4:45 p.m. (MT) Monday through Friday.
The following payment options are available to use for noncredit courses:
- Cash (exact amount only)
- Check (payable to Colorado State University)
Checks not accepted by the bank for any reason will be charged a penalty as provided by state law, currently $17.
- Credit card (Visa, MasterCard, American Express, Discover)
- Employer / Sponsor Billing – Appropriate authorizing documentation must be submitted within 7 days to confirm your reserved registration.
If payment is not made at the time of registration, payment or employer/sponsor billing documentation must be received within 7 days.
If your course tuition and fees will be paid by your employer or other third party, you can request billing to a sponsor. After registering, submit an official letter or other authorizing documentation stating the courses and expenses that are to be paid by your sponsor. Your sponsor's billing address must appear on this document.
Send your sponsor tuition assistance documentation to us by email, fax, or mail.
Fax: (970) 491-7885
Mail: 1040 Campus Delivery, Fort Collins, CO 80523-1040
Sponsor authorization documentation must be received within 7 days to confirm your registration.
You will receive a registration confirmation for your course(s) once an official letter or other authorizing documents are received and processed.
Sponsor payments must be received for the current term in order for you to be eligible to continue enrollment in subsequent terms.
In any sponsor billing arrangement, you are ultimately responsible for payment of University charges, including any amount not covered by the sponsor. If a sponsor fails to pay any amount invoiced, those charges are transferred back to your student account and are due immediately.
You will receive a confirmation of your enrollment in your course(s) via email or mail after we have received payment in full for your registration. Your confirmation may include "Special Instructions" which provide additional information about participation in your course.