COVID-19
View the latest updates and emergency notifications on the COVID-19 News & Information website.
Chico State Enterprises

Deposits

We strongly encourage projects to have their payers send payments directly to Chico State Enterprises (CSE). You can either notify us of incoming payments or have the payer note your project number and/or purpose on the memo line. We can then inform you when it has arrived. This ensures the quickest deposit and access of your funds. We understand this may not be possible immediately. Until then, in order to minimize in person contact, please see the appropriate deposit process below according to the type of funds you have.  

Checks: Mail to CSE using USPS along with a Deposit Slip/instructions & contact info

Credit Card Payments: Email to CSE AR(opens in new window) with Deposit Slip/instructions

Cash: Request in person deposit appointment to CSE AR(opens in new window)

Mail to address:

Chico State Enterprises
25 Main St. Suite 203
Chico, CA 95928-5388

If you have any other questions, please contact CSE Accounts Receivable directly at cseaccountsreceivable@csuchico.edu.

Deposit Slip (PDF)