Accounts Payable and Travel

Accounts Payable and Travel

Travel and Expense (TEM)

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

*Note: When claiming mileage to Denver International (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 the 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 1, 2017:


Accounts Payable

Section Responsibilities

Accounts Payable produces checks for vendors, student refunds, travel, and other payments to employees or students.

Accounts Payable Staff:

See Staff Directory Page or contact



Contact Us

Controller’s Office
Guggenheim Hall, 224
1500 Illinois St.
Golden, CO 80401

Tressa Constantineau Ries, CPA

Nicole Horton
Administrative Assistant

Website questions?
Contact Donnie Persichitte