Accounts Payable & Travel

Links to Further Information

• Frosch Travel
• TQ3 Navigant Golden Office
• TQ3 Navigant - User Guide

• Travel Policies
• CSM Guideline for Completion of TA & TE

•        Travel per diem rates: Continental United States
  • NOTE: Disregard 'lodging' per diem rates. For federal organizations only, Colorado School of Mines is not included.
• Travel per diem rates: Other US & Territories
• Part Day Travel: Per Meal Reimbursement Rates
• Travel per diem rates: International
• Part Day Travel: Per Meal Reimbursement Rates for International

• Travel Waiver Form
• W9 Request for Taxpayer Identification Number
• W8BEN Certificate of Foreign Status of Beneficial Owner for US Tax Withholding
• W8Ben Instructions
   

Accounts Payable


Section Responsibilities:

• Accounts Payable produces checks for vendors, student refunds, travel and other payments to employees or students.
• Accounts Payable processes ISSV's (Interdepartmental Sales and Service Vouchers) and Work Orders.
   

Accounts Payable Staff:

See Staff Directory page.

Send comments & questions to Nate Grimm

 

What's New

 Banner Index Codes

In an effort to continually heighten financial efficiency throughout the CSM community, the Controller's Office has implemented a new 'shortcut' number for your financial accounts.

*For more information on the new Banner Index Codes please read the following document:* Banner Index Codes.