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 for 2024

2024 Mileage Reimbursement Information

  • The 2024 business mileage reimbursement rate is $0.67 per mile.
  • The 2024 moving mileage reimbursement rate is $0.21 per mile.

2023 Mileage Reimbursement Information

  • The 2023 business mileage reimbursement rate is $0.655 per mile.
  • The 2023 moving mileage reimbursement rate is $0.22 per mile.

 

Other Resources

2024 Year End Memo

Online Forms

Who to Call

Student Clubs

Report an issue - Last updated: 04/25/2024
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