Business and Financial Services

There Is a Charge for this Service

Due to increased administrative costs for this special billing service, a nominal mandatory charge of $50 (Sponsor Billing Service Charge) will be assessed each term to all sponsors that have requested direct billing. If the sponsor is unable to pay this charge, the $50 will be billed directly to the student or if the sponsor does not pay the charge as billed, the charge will be transferred to the student’s account.

To make a Sponsor Account Payment please choose from the following three options.

• Online Payment: If you have previously made payments on our system click here. First time Users: Please call (970) 491-6735 or (970) 491-2697 to be set up on our system.
• Mail To:
  Colorado State University
  Cashier's Office
  6015 Campus Delivery
  Fort Collins, CO 80523-6015

All payments must have the CSU Sponsor/Account number included on the payment

• Sponsor Billing Dates: There are five sponsor invoices mailed each academic year. These dates are:
  • Fall Term: Mid September and end of November
  • Spring Term: Mid February and end of April
  • Summer Term: Early July

• Billing and Program Information
  • FAQ for Sponsors
  • FAQ for Students
• Sponsor Billing Authorization Form
• Graduate Assistants and GRA-Predocs Portal (Tuition Billing)
• Tuition, Fees, and Other University Costs