Accounts Payable & Travel

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Accounts Payable & Travel

 * Starting January 1, 2018, the new mileage reimbursement rate is $.49 cents per mile.

* Note: When claiming mileage to Denver International Airport (DIA) from Golden, Colorado, a standard rate up to, but not exceeding, 40 miles one way or 80 miles round trip can be used without the need to provide supporting documentation for the number of miles claimed.  Travel to or from DIA for other locations, will require appropriate documentation to support the miles claimed. 

  • Ghost Card - Call Travel Desk at (303) 273-3274 with questions.

 Links to Further Information

All CSM travelers should be aware of travel alerts issued by the federal government.  You are encouraged to review alerts issued by the Department of State and Center for Disease Control as part of your planning for your foreign travel.  Below are links to the Department of State and CDC websites.

Per Diem Rates Effective October 1st, 2017:

Click here for Prior Year Per Diem Rates

Accounts Payable

Section Responsibilities:

Accounts Payable Staff:

See Staff Directory page or contact



For website questions, please contact Mark Jones



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