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The Business Office Colorado College Armstrong Hall 14 E. Cache la Poudre St. Colorado Springs, CO 80903 Webpage Contact: Joan Taylor - Senior Accountant
Phone:389-6057
Accounts Payable
Forms
Check Requisition Form (pdf.interactive)
W-9 form (pdf interactive)
IBAN Wiring Instructions
Wire Transfer Form
Wire Transfer Instructions
Useful Links and Presentations
Payroll AP Fall Conf Presentation 2007
Check requests - Tips to ensure smooth processing
AP Direct Deposit (for outbound payments)
Deposits
Helpful Deposit Information (FOAP Coding)
Fall Workshops - 2009
Fall Workshop 2009 Schedule of Events
Contract FAQs
Contract Authorization Guidelines 9-09
Frequently Asked Questions - Word format
Purchasing Fall Workshop 2009
Viewing GoWest and Eprint Operating budgets
Fall Workshops - 2008
Higher Ed for Newbies and Oldies
2008 Fall Workshop-- Fixed Assets
ENDOWMENT FAQS
Fall Conf 2008 GoWest Market Values
2008 Cashiers - Fall Business Office Workshop Presentation
General Accounting
Journal entry (pdf.interactive)
Federal and State Department Per Diem Form
Student group trip meal sample form
Student Agency Application
Student Agency Policy
Student Agency Deposit Waiver
Commonly used Account numbers
Fund List in Excel Format
Organization(Department) List in Excel Format
Account List in Excel Format
Departmental Points of Contact List
General Accounting Fall Conf Presentation 2007
Fieldtrip Procedures
Historical Exchange rates
Meals Policy and Per Diem links
Payroll
W-4 Form (pdf interactive)
CC Cellular Allowance Policy
Pay Schedule 2008_2009
Paying honorarium to non-resident visitors 2007
Reporting
E-PRINT Powerpoint Presentation
Accessing your research account in Go-West
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