Finance Office
The Finance 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.
Mileage Reimbursement
2026 Mileage Reimbursement Information
- The 2026 business mileage reimbursement rate is $0.725 per mile.
2025 Mileage Reimbursement Information
- The 2025 business mileage reimbursement rate is $0.70 per mile.
- The 2025 moving mileage reimbursement rate is $0.21 per mile.
Resources
Who To Call or Email:
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Team Mailbox (best starting point): |
Purpose: |
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Invoices, purchase order payments, cash advance reconciliations, W9s and 1099s |
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Journal entries, budget entries, coding inquiries, questions about charges posted to accounts |
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Paychecks, W2s, W4s, timesheets, leave reports, misc. payroll inquiries |
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Sprintax, sales tax exemptions, College tax issues |
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Budget-related inquiries |
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Finance Contacts |
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Name |
Responsibilities |
Phone |
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Anne Corley |
Purchasing, POs, P-Cards |
6695 |
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Arleth Rodrigues |
Finance Systems, Data |
6161 |
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Christian Volcic |
Tax & Compliance, BV Payroll |
7844 |
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David Redinger |
Reconciliations, Credit Cards |
6997 |
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Drew Pettifor |
Journal and Budget entries |
6057 |
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Jen Keefer |
Payroll |
6420 |
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Jen Smithwick |
AVP Finance |
6694 |
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Jessica Grzywa |
Investments, Endowment, Fixed Assets |
6320 |
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Karen Tassey |
Assoc. Controller, Accounting |
6174 |
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Kerrie Lovins |
AP & Procurement Manager |
6573 |
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Mackenzie Mau |
Accounts Payable |
6782 |
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Stacy Pons |
Controller |
6854 |
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Will Tarmon |
FP&A, Budget |
7170 |
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