ARO - Commercial Accounts
Location: Howes Street Business Center, 1st Floor
Mailing Address: 6024 Campus Delivery, Fort Collins,CO 80523-6024 Physical Address: 555 S Howes St.
Business Hours
8:30 AM - 4:30 PM M-F
Contact Information
Email: AROperations@colostate.edu
Phone: (970) 491-2697
Fax: (970) 491-2452
Commercial Accounts are for non-students who buy goods or use services provided by Colorado State University. Examples include charges for
services provided by the Veterinary Hospital or Diagnostic Lab, or parking citations issued by Parking Services. Below are links with information
on payments and a directory of Commercial Billing Departments on campus, in case you need to contact them for details on commercial charges. CSU
does offer e-billing access for commercial accounts, which includes a monthly e-mail notification when new statements are available and online
payment options. Contact our office via phone or email to sign-up.
Payment Options
Payments will appear on your University account approximately an hour after payment has been processed by the Cashier's Office. CSU offers the following payment options.
- Electronic Check and Credit Card Payments
- Commercial Account Login - If you have not yet been set up to make payments online, please call the Commercial Accounts Receivable Office at (970) 491-2697 to request access.
- Cash, Check or Debit Card: In person only -
Cashier's Office, 555 S Howes Street, Room 110
Office Hours:
8:30 AM - 4:30 PM M-F
- Check Payments by Mail
Colorado State University
Cashier's Office
6015 Campus Delivery
Fort Collins CO 80523-6015
Late Payment and Penalties
Late Payment Charges
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). If payment is not received by the due date, a late payment charge of 1.5% will be added monthly until the balance is paid in full.
Returned Checks
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,
nonexistent account, or any other reason for which the person is responsible. All returned checks, plus penalty, must be paid in guaranteed funds at the Cashier's
Office, room 175 in the Morgan Library.
Directory of Commercial Billing Departments
If you have a question about a commercial charge posted to your account or listed on your billing statement, please contact the corresponding department directly.
Adult Fitness, Dept. Health and Exercise Science |
(970) 491-0928 |
|
Laboratory Animal Resources |
(970) 491-1766 |
Apartment Life |
(970) 491-4743 |
|
Library |
(970) 491-1122 |
Bookstore |
(970) 491-1662 |
|
LSC Dining Services |
(970) 491-1675 |
Chemistry |
(970) 491-2678 |
|
Parking Services |
(970) 491-7041 |
Computer Center |
(970) 491-5600 |
|
RamCard |
(970) 491-2344 |
CSU Health Network |
(970) 491-7121 |
|
RamTech |
(970) 491-7625 |
Diagnostic Lab |
(970) 297-1281 |
|
Seed Lab, Soil and Crop Sciences |
(970) 491-6406 |
Early Childhood Center, Human Dev and Family Studies |
(970) 491-7082 |
|
Soil Testing Lab |
(970) 491-5061 |
Equine Center, Biomedical Sciences |
(970) 491-8626 |
|
Vet Teaching Hospital |
(970) 297-5000 |
Facilities |
(970) 491-0052 |
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