System Administration - CORA Request Payment Portal

CORA Request Payment Portal

Welcome to the University of Colorado’s CORA Payment Portal.

Please follow the prompts below and be sure to select the correct campus to ensure your payment is routed and processed accurately.

Refunds
If the university spends less time than originally estimated and it is determined that a refund is due to you, you will receive a refund to the credit card used to make the original purchase within approximately three to five business days.

Return Policy
There is no applicable return policy for open records requests.

Promotional Code
There is no applicable promotional code for open records requests.

Questions?
If you have any questions regarding your estimate/payment, please contact the Director of Public Records Compliance at CORACUSystem@cu.edu.

 

  • Please click here to enter the payment portal for open records act requests.