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CORPORATE SERVICES

CSUS/CSURF EQUIPMENT LINE OF CREDIT LEASING PROGRAM
LEASE/PURCHASE REQUEST FORM
COLORADO STATE UNIVERSITY

*Denotes Required Field
  • Specific DescriptionUnit CostQuantityTotal
  • Specific DescriptionUnit CostQuantityTotal
  • Specific DescriptionUnit CostQuantityTotal
  • Specific DescriptionUnit CostQuantityTotal
  • Specific DescriptionUnit CostQuantityTotal
  • Specific DescriptionUnit CostQuantityTotal
  • Specific DescriptionUnit CostQuantityTotal
  • Specific DescriptionUnit CostQuantityTotal
  • MM slash DD slash YYYY
  • Department should estimate in service life of equipment which will be reviewed and approved by the Property Accountant, Business & Financial Services for University Operations, Colorado State University.
  • (If amount is 0, please enter as 0 in fields as needed.)
  • (Account Number(s) and amount (per account) to be used for funding this lease)
  • This field is for validation purposes and should be left unchanged.

Administrative Fee Policy

Should the lease application be cancelled prior to funding, CSURF reserves the right to collect a minimum fee of $75.00.

Equipment acquired through this lease/purchase agreement is to be for the sole benefit of Colorado State University and is to be maintained by CSU.

The financial terms for lease/purchase agreements are determined by the type of equipment.

Direct all questions to:

Amanda L. Walker
Leasing Administrator, CSURF
Phone: (970) 492-4526
amandaL.walker@colostate.edu