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Check Order Status
Name
*
First
Last
Date Ordered
*
Date Format: MM slash DD slash YYYY
Phone
*
Email
*
Type of Purchase
*
Personal Purchase
Department Purchase
Indicate whether this is being paid personally or with a department account.
CSU ID
*
Enter your CSU ID in the field.
Department Name
*
Enter the name of your department or the four-digit mailing code.
Account Number
*
Enter the Account number linked with the purchase in the field.
Order Description
*
To the best of your ability, describe the contents of your order.
