**CSU Alert: Weather Closure**
Alongside all CSU classes/ meetings/ activities - The Hub will be closed Friday, May 13th, both in person and on phones, due to weather. The Hub will reopen for business as usual on Monday, May 16th.
Attention!
The Hub will be closed Wednesday, September 23rd from 10:30 a.m. to 1:30 p.m. to attend President Parson's Fall Address.
Fall 2026 Semester Service Update:
Welcome to our busiest time of the year! The Hub is experiencing a high volume of calls and emails, and we are working hard to serve everyone as quickly and thoroughly as possible.
Our current email response time is approximately 3–5 business days. In-person visits may experience longer waits for service. Phone service will be busy and may experience our queue hitting it’s maximum threshold throughout the day.
For answers to common questions, please check out our website before contacting our office. We here in The Hub thank you for your patience and kindness - we look forward to assisting you!
Welcome to our busiest time of the year! The Hub is experiencing a high volume of calls and emails, and we are working hard to serve everyone as quickly and thoroughly as possible.
Our current email response time is approximately 3–5 business days. In-person visits may experience longer waits for service. Phone service will be busy and may experience our queue hitting it’s maximum threshold throughout the day.
For answers to common questions, please check out our website before contacting our office. We here in The Hub thank you for your patience and kindness - we look forward to assisting you!
Cashier's Office
To find information on payment options – including online, wire transfer, international payments, in-person, via traditional mail, via college savings/ 529 plans, payment plans, or payments through CSU Departments – visit the above link and explore the Cashier’s Office website.
Cashier’s Office Location: Howes Street Business Center, 555 S Howes St., 1st Floor
Cashier’s Office Mailing Address: 6015 Campus Delivery, Fort Collins, CO 80523-6015
Accounts Receivable Operations
For information regarding the payment of commercial accounts (non-students who buy goods or use services provided by Colorado State University), payments to student accounts, or Sponsored billing, follow the link above!
Some notable services include:
- 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. 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.
- Payments will appear on your University student account approximately an hour after payment has been processed by the Cashier’s Office.
- The Sponsor Billing Service allows a third party sponsor to pay for student charges at Colorado State University. A Sponsor is any government agency, business, embassy, foreign government, third-party trust fund or other entity that agrees to pay for all or part of a student’s expenses while at Colorado State University.
BFS Accounts Receivable Student Loan Payments:
- This includes support with repayment of:
Business and Financial Services
For more information on Colorado State University’s department that contains both the Cashier’s Office and the Accounts Receivable Operations teams, follow the above link to explore the CSU Business and Financial Services department.
Payment Plan Information
For more information on Colorado State University’s payment plans, including instructions on how to sign up, relevant dates, and an extensive FAQ.
Paying Your Bill at CSU
Student Billing FAQ's
Third Party Sponsors
IMPORTANT DATES
27
December
Sunday
27
January
Wednesday
10
February
Wednesday
24
February
Wednesday
15
April
Thursday
27
May
Thursday
10
June
Thursday
No events found