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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

Frequently Used Forms

Check Requisition Form (pdf.interactive)

Check Requisitions - Tips for Smooth Processing

Journal entry (pdf.interactive)

Student Award Payment Form

W-9 form (pdf interactive)

Wire Transfer Form

Wire Transfer Instructions

Don't Forget

2015 Mileage Reimbursement
  • As of 1/1/2015, mileage reimbursement is $.575 per mile for business travel.
  • The mileage rate for moving is $.23 per mile.

2014 Mileage Reimbursement

  • As of 1/1/2014, mileage reimbursement is $.56 per mile for business travel.
  • The mileage rate for moving is $.235 per mile.
News & Announcements

February Financial Close

  • Campus - please complete your entries by Friday, March 6.


Lunch and Learn

Who Are You Going to Call

Who's Who in Finance

Accounts Payable

Budget FAQs

Cashier's Office


General Accounting

Managing Your Department's Endowments


P-Card & Purchase Orders


Barbara Mitchell x6693
Lori Cowan x6161