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Equipment Financing Program Application

"*" indicates required fields

Step 1 of 2

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This field is for validation purposes and should be left unchanged.

Equipment Financing Program Administrative Details

Direct all questions to: Amanda L. Walker, Leasing Administrator, (970) 492-4526, amandaL.walker@colostate.edu.
I understand that if the lease application is cancelled prior to funding, Strata reserves the right to collect an administrative fee (minimum fee is $75.00).*
I understand that the equipment acquired through this lease/purchase agreement must be for the sole benefit of the Colorado State University System and is to be maintained by the department or appropriately designated party at the campus on which it will reside.*
I understand that the financial terms for lease agreements are determined by the type of equipment purchased.*

Lease Types

There are two financing options available, the “CSURF Lease” and the “Municipal Lease”. The type of financing is determined primarily by the dollar amount of the requested purchase. The “CSURF Lease” is for equipment purchases of $50,000 or less which can be financed for a term of up to 5 years. The “Municipal Lease” is for equipment purchases of more than $50,000 and can be financed for a longer term of up to 10 years.
Type of Lease Being Requested*
Length of Lease*
Length of Lease (Municipal)*
MM slash DD slash YYYY
Is this part of a Start Up or Retention package?*
If Yes, please list individual's name*

Part I: Main Contact Information

Please complete this section for the Main Contact on this lease request.
Name*

Part II: Equipment Request

Item Descriptions*
Add additional rows for separate equipment items to be included in this lease application by clicking the + after each row.
Specific description of equipment
Unit cost
Quantity requested
Total amount for this item
 
Since leases often result in higher overall cost of the equipment, please explain why this equipment cannot be purchased outright.
Please include an estimate of the service life of the requested equipment. This must be reviewed and subsequently approved by administration, such as the Property Accountant and Business & Financial Services for University Operations.

Part III: Cost Breakdowns

If any amount requested below is $0.00, please enter $0.00 in the applicable field.
Include account number(s) and amount (per account) to be used for funding this lease
I understand that the timing of my payments will be as quarterly for leases under $50,000, or semi-annually (twice per year) for leases greater than $50,000.*

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