Payments made before 2:00 p.m., will appear on your University student account the following business day. Payments made between 2:00 p.m. and 12 Midnight, will appear on your University student account in two business days. CSU offers the following payment options:

Electronic Billing

  • Students receive email notifications when monthly billing statements are available on RAMweb
  • Students can set up additional email addresses for other interested parties to receive notification and view billing statements online via FAMweb
  • Students can create and maintain eBilling addresses on RAMweb

One Payment Due Date

  • Fall – University charges billed in August & due on September 10th
  • Spring – University charges billed in January & due on February 10th
  • Summer – University charges billed in May & due on June 10th
  • Due dates will be the next business day when the 10th falls on a weekend or a holiday.

How to Make a Payment

Electronic Check

Student Login (RAMweb)
Trusted Individual Login (FAMweb)
Commercial Login

Student/commercial accounts and Perkins/Health Professions student loans may be paid online. Payments by electronic check may be made via our secure online service using your account number and routing number.

Credit Card Payment

Student Login (RAMweb)
Trusted Individual Login (FAMweb)
Commercial Login

Student/commercial accounts and Perkins/Health Professions student loans may be paid online. Our secure online service accepts payments by electronic check, VISA, Mastercard, American Express, Discover, and international payments through Western Union. Credit cards are processed through Colorado.gov. The Colorado.gov price includes 75 cents per transaction plus 2.25% of the payment amount.

In Person

In person payments may be made by cash, check, money order, or debit card (with a PIN). The Cashier’s Office in located in room 110 of the Howes Street Business Center (555 South Howes Street).

Click here to view the The Cashier’s Office business hours. Check payments may be deposited after hours in the following drop boxes:

  • LSC on the main level in the hallway south of the RamCard/First National Bank suite
  • Howes Street Business Center (1st floor)

By Mail

Payments made by mail should be by check payable to Colorado State University, drawn on a domestic US bank and payable in US dollars.

To avoid processing delays and possible late payment charges, the student’s ID number and whether the payment is for a student/commercial account or student loan should be clearly written on the face of the check. Payments sent by U.S. mail should be sent to the Cashier’s Office at:

Colorado State University
Cashier’s Office
6015 Campus Delivery
Fort Collins, CO 80523-6015

Payment Inquiries

Cashier’s Office: 970-491-2767

http://treasury.colostate.edu/