Controller's Office
The Controller's Office serves ºÚÁÏ³Ô¹Ï 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 2025
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.
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.
RFP - Financial & Compliance Audit and Tax Services
ºÚÁÏ³Ô¹Ï is seeking proposals for Financial & Compliance Audit and Tax Services. We invite you to respond to this RFP. Please carefully review all sections of the RFP, paying particular attention to the closing date. Need more information? Contact Jen Smithwick - jsmithwick2024@ColoradoCollege.edu
Use this link to access the RFP: offices/controller/RFP_Financial_-_-Compliance_-Audit_-and_Tax_Services_November_2024.pdf
Use this link to access frequently asked questions regarding the RFP