Accounts Receivable & Cashiering

Phone: (303) 273-3158

Hours of Operation:
 
Student Receivables - Monday through Friday 8am to 5pm
 
Cashier Office - Monday through Friday 8am to 4pm

*Your student must initiate this capability; you will not be able to log in until you have received a username from your student.


  • Student Receivables FAQ PDF versionText only version
     




Send comments & questions to Michelle Barta

 


For website questions, please contact Jaime Mendez

 

What's New

 

Indirect Cost Return Distribution Procedure

The Controller’s Office has implemented a new Indirect Cost Return distribution procedure that all research centers and departments must follow. The procedure manual and distribution worksheet are provided for your reference below:

 

   ** UPDATED **

Indirect Cost Return Distribution Procedure Manual

Indirect Cost Return Distribution Worksheet

(Updated 7/29/14)

-----------------------

Banner Index Codes

In an effort to continually heighten financial efficiency throughout the CSM community, the Controller's Office has implemented a new 'shortcut' number for your financial accounts.

For more information on the new Banner Index Codes please read the following document: Banner Index Codes.