Accounts Receivable & Cashiering

Phone: (303) 273-3158

Hours of Operation and Location:
 
Location: Student Center, Room E172
 
Student Receivables - Monday through Friday 8am to 5pm
 
Cashier Office - Monday through Friday 8am to 4pm

*Your student must initiate this capability; you will not be able to log in until you have received a username from your student.





View all How-to Videos here:

How-to access your 1098-T

How-to eBill overview

How-to enroll in eRefund

How-to setup a Parent PIN

How-to make a payment

 

 


Send comments & questions to Michelle Barta

 


For website questions, please contact Mark Jones

 

Controller's Office

1500 Illinois St.
Guggenheim 224
Golden, CO 80401

Roger A. Cusworth, CPA
Controller
(303) 273-3109
rcuswort@mines.edu

Kim Holmes
Administrative Assistant
(303) 273-3166
KHolmes@mines.edu

Indirect Cost Return Distribution Procedure

The Controller’s Office has implemented a new Indirect Cost Return distribution procedure that all research centers and departments must follow. The procedure manual and distribution worksheet are provided for your reference below:

 

What's new

Summary of July 1, 2016 Policy Changes

Summary of April 1, 2016 Policy Changes

   ** UPDATED **

Indirect Cost Return Distribution Procedure Manual

Indirect Cost Return Distribution Worksheet

(Updated 10/09/15)

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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.