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Controller's Office

The Controller's Office serves Colorado College and its extended community by providing accurate and timely information to support the college's mission, people, and place, while maintaining fiscal integrity.

Integrity -  We uphold the highest principles and ethical standards for ourselves and those with whom we serve and collaborate.
Service - We strive to create partnerships by equipping those we serve with insight, resources, and guidance to support their objectives.
Competence - We safeguard the strength of the College by maintaining accurate and compliant financial information.

Guided by our shared values, we commit to our mission by fostering an environment of transparency, honesty, and approachability while treating those we serve equitably. 


Announcements

2017 Mileage Reimbursement information

  • The 2017 business mileage reimbursement rate is $0.535 per mile.
  • The 2017 moving mileage reimbursement rate is $0.17 per mile.

FY17 Year End Information

Meet Our Team
The Controller's Office
Spencer Center, Room 221
14 E. Cache La Poudre St.
Colorado Springs, CO 80903
finance@coloradocollege.edu
Office Hours: 8am-5pm Mon-Fri
Finance & Administration
Notaries
Lori Cowan x6161