Location: Howes Street Business Center, 1st Floor
Mailing Address: 6024 Campus Delivery, Fort Collins,CO 80523-6024 Physical Address: 555 S Howes St.
Payments will appear on your University student account approximately an hour after payment has been processed by the Cashier's Office.
CSU offers the following payment options. Please See Below
Electronic Check and Credit Card Payments
Cash, Check or Debit Card: In person only -
Cashier's Office, 555 S Howes Street, Room 110
Summer: 7:30-4:30 MTWF, 8:30-4:00 Th
Fall/Spring: 7:45-4:45 MTWF, 8:30-4:00 Th
To encourage prompt payment, a penalty is assessed for late payment. Payments must reach the University Cashier's Office by 4:00 p.m. on the due date
(postmarks do not apply). Any student who completes registration agrees to pay the University according to the payment terms documented in the
General Catalog under the Payment of Accounts secion. If you need additional time to pay, a payment deferral charge of 1.5% will be added monthly
until the balance is paid in full. Balances must be paid before registering for future terms or leaving the University.
As provided by state law, a $17.00 penalty will be assessed to the account for each check not accepted by the bank because of insufficient funds, stopped payment,
non-existent account or any other reason for which the person is responsible. Returned checks will cause a hold on registration, transcripts, and diplomas. ALL
returned checks, plus penalty, must be paid in guaranteed funds at the Cashier's office, located on the first floor of the Howes Street Business Center at 555 S. Howes St.
If a check was presented to clear a registration hold, and is not repaid as specified in correspondence, the student's classes may be cancelled. Insufficient funds checks
under Colorado statute may constitute a felony offense.
For more information about your Student Account visit:
On RAMweb you can: