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
2022/2023 Aid Year Reporting
2021/2022 Aid Year Reporting
2020/2021 Aid Year Reporting
Gift Processing Policies & Procedures
Outlook Web Access
Procurement Services
Map
Forms
Access Applications and Signature Forms
Application for Kuali Financial System
Application for Authorized Business Function Approvals
Application for Signature Authorization
Banner User Account Request Forms
DHA Authorization Form
TWARBUS Access Request Form
Vista Plus User Account Request Form
Accounting (Property)
Add Assets to the Property Management System
Capital Equipment Checklist
Inventory Action Plan
CSU Property Accountability - Authorized Signers
Equipment Acquisition Request (EAR)
Accounting Misc
Agency Account Request
Authorized Business Function Form
Bad Debt Request Form
Banner Detail Code Request Form
Certificate of Screening
CSU Off-Campus Equipment Check-out Worksheet (Sensitive Item)
CSU/CSURF Equipment Line of Credit
CSUS/Municipal Leasing Program
CSUS/Municipal Leasing Request
Expenditure Budget Change Request
Incentive Payment Request Form
Inventory Certificate
Inventory Count Sheet
Inventory Count Sheet Summary
Inventory Report for Cattle and Horses
Inventory Report for Sheep and Rams
Journal Entries
Object Code Create Form
Reserve Account – Transfer Request Form
Accounts Payable and Travel
AR Customer Form - TEM
Chartered Aircraft Approval Form
Employee vs. Independent Contractor Form
Incentive Payment Request Form
Participant Disbursement Log
Reimbursement of Imprest Bank Account
State Travel Card - Cardholder Agreement
State Travel Card - New Citibank Visa (form 1)
State Travel Card - New Citibank Visa (form 2)
State Travel Card - Request for ATM/Cash Advance or Credit Limit Increase
State Travel Event Card - Cardholder Agreement
Stipend Approval Form
State Travel Event Card Application
State Travel Event Card Instructions
State Travel Event Card Payment Document
W9
W-8BEN (Foreign Individuals)
Instructions W-8BEN (Foreign Individuals)
W-8BEN-E (Foreign Entities)
Instructions W-8BEN-E (Foreign Entities)
W-8EXP (Foreign Government/Other Organization)
Instructions W-8EXP (Foreign Government/Other Organization)
Accounts Receivable
Set Up Automatic Payments
Merchant Services
Credit Card Merchant Application
Change in Credit Card Clearing or Settlement Charge Account
Credit Card Merchant PCI Forms
Payment Gateway Authorization Form
Cashier Forms
Change in Fund Custodian
Decrease or Close a Fund
Increase in Existing Fund
Petty Cash Reimbursement Slips
Request for a Petty Cash or Change Fund
Request for a Temporary Change Fund