Finance & Administration Forms
Please contact the Controller's Office if you
have questions on which form to use.
Accounting - Accounts Payable - Administrative Services - Budget - Cashier - Facilities -
Insurance & Liability - Human Resources - Payroll - Student Clubs - Tax & Compliance
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Accounting Forms
Traveling on Business
Summary Travel Expense Form (pdf)
Summary Travel Expense Form (excel)
Summary Travel Expense Form - Per Diem (pdf)
Summary Travel Expense Form - Per Diem (excel)
Field Trip Procedures and Forms
Historical Exchange Rates
Meals Policy and Per Diem Links
Currency Converter
Managing Funds/Budgets
Journal Entry Form (DocuSign)
Journal Entry Form (pdf interactive)
Introduction to Endowed Funds
Cash Advance - Requesting and Reconciling
Faculty/Staff - Accessing a Fund Balance in Banner
Students - Accessing a Fund Balance in Banner
New Fund/Organization Request Form
Frequently Used Account Codes
Fund Types - Brief Explanation
Banner Codes as seen in Self-Service Banner
Other Resources
Wire Transfer Form
Wire Transfer Instructions
Payment Flow Charts
Accounts Payable Forms
Check Requisition Form (pdf interactive on Google Chrome and Internet Explorer)
Direct Deposit Form
Honorarium Letter
W-8BEN (For individuals)
W-8BEN Instructions
W-8BEN-E (For business entities)
W-8BEN-E Instructions
W-9 Form
Student Award Payment Form
Mileage Reimbursement Form 2019
Contract Authorization Guidelines
Payment Flow Charts
Administrative Services Forms
P-Card Policies and Procedures
P-Card Definitions
P-Card Training Document
P-Card Application
P-Card Missing Receipt Affidavit
P-Card Dispute Form- UMB Bank
Purchase Order Request
Bid Waiver
Budget Forms
Budget Reallocation Instructions
Budget Change Form
Budget FAQ's
Cashier Forms
Deposit Bag Instructions
Departmental Deposit Form
Facilities Forms
Submit a Request for a Work Order or Keys
Submit a Project Initiation Form for R & R/Capital Improvement
HR Forms Webpage
Payroll Forms
2017-2018 Payroll Schedule
2018-2019 Payroll Schedule
2019 W-4 Form
Cell Phone Allowance Form
Cell Phone Allowance Policy
Direct Deposit Form
Misc. Payroll Request Form
Payment Flow Chart
Full-Time Staff Time Sheet Entry on Self-Service Banner
How to Approve a Time Sheet on Self-Service Banner
Exempt Leave Reporting Instructions
Proxy Set-Up
Student Club Forms
Student Club Application
Student Club Information 2018-2019
Student Club Account Policies & Guidelines
Tax & Compliance Forms
W-9
W-8BEN (for individuals)
W-8BEN-E (for business entities)
International
Nonresident Alien Taxation FAQ’s for International Visitors
Students
IRS Publication 970 – Tax Benefits for Education
Faculty and Staff
Nonresident Alien Taxation FAQ’s for Faculty and Staff Paying International Visitors
Honorarium and International Performer Procedures
Payments to Foreign Individuals/Vendors
Payments to Students
Statement for Services Performed Outside the United States
Payment Flow Charts
Spencer Center, Room 221
14 E. Cache la Poudre St.
Colorado Springs, CO 80903
finance@coloradocollege.edu
Office Hours: 8am-5pm Mon-Fri