Welcome to
Colorado College's
Financial Services
Our objective is to provide excellent financial services to all members of the College community.
We are here to assist you with many of your business and operational needs including: payroll, purchasing, endowment and investments, budgeting, mail services, managed print services in collaboration with Information Management, capital equipment needs, reimbursements and planning/managing your money!
How Can We Assist You
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Accounts Payable/Payroll
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Buying Products and Services
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Traveling on Business
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Managing Your Department Funds
Frequently Used Forms
Check Requisition Form (pdf.interactive)
Check Requisitions - Tips for Smooth Processing
Thanks to everyone for meeting the year-end deadlines!
The Finance Office appreciates all your hard work.
Don't Forget
2013 Mileage Reimbursement
- As of 1/1/2013, mileage reimbursement is $.565 per mile for business travel.
- The mileage rate for moving is $.24 per mile.
News & Announcements
July Financial Close
- Campus - please complete your entries by Wednesday, August 7th
Notaries
Barbara Mitchell x6693
Lori Peck x6161