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Colorado State University Logo

Sponsor Accounts

Department: Account Receivable Operations
Location: 1st Floor Howes Street Business Center
Mailing Address: 6024 Campus Delivery, Fort Collins, CO 80523-6024
Summer Business Hours: Mon - Wed, & Fri 7:30am - 4:30pm; Thu 9am - 4:30pm
Academic Year Business Hours: Mon - Wed, & Fri 7:45am - 4:45pm; Thu 9am - 4:45pm
E-mail: AROperations@colostate.edu
Phone: (970) 491-6466
Fax: (970) 491-2452

 

Sponsor Billing

 

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