Business and Financial Services
Colorado State University
Units
Accounts Payable
Accounts Receivable Operations
Commercial Accounts
Student Accounts
Sponsor Billing
Cashier's Office
Campus Services
Controller's Office
Cost Accounting
Financial Reporting & Analysis
Financial Systems Services
In-House Collections - Special Assets
KFS Operations
Merchant Services
Property Management
Student Loans
Federal Perkins Loan
Health Professions Student Loan (HPSL)
Webster-Barnes Loan
Tax Services
Travel Services
Resources
Financial Rules & Procedures
Financial Statements
Forms
Guides & Manuals
Staff List
Accounts Payable
Accounts Receivable Operations
Banking Services
Campus Services
Cost Accounting
Controller's Office
Financial Reporting & Analysis
Financial System Services
INTO Financial Services
KFS Operations
Property Management
Special Assets
Tax Services
Travel Services
Training Solutions
Transfer of Funds Matrix
Year End
Kuali Information
Links
Office of Budgets
AAR Portal (Banner, Kuali, HR)
DOE Cash Mgmt
First National Bank/CSU Contract
First National Bank/CSU Contract Amendments 3 & 4
First National Bank/CSU Contract Amendment 5
First National Bank/CSU Contract Amendment 6
2023/2024 Aid Year Reporting
2022/2023 Aid Year Reporting
2021/2022 Aid Year Reporting
Gift Processing Policies & Procedures
Outlook Web Access
Procurement Services
Map
Guides and Manuals
Guides
Credit Card Clearing
International Employment Guide
JasperReports Server User Guide
PCARD Information
Procedures for Verifying Inventory
Purchasing Goods and Services at CSU
Manuals
Acquisition Card (PCARD) Program Handbook
Financial Policy and Procedure Instructions (FPI) Manual
KFS User's Manual
Property and Plant Manual