Payroll
Responsibilities
The payroll office produces paychecks and direct deposit advices for all Mines employees. This includes undergraduates, graduates, faculty and staff.
Responsible for entering deductions and paying the vendors for deductions from your paycheck, processes the monthly and semi-monthly payrolls, and answers questions about paychecks.
If you have questions about your paycheck or deductions from your paychecks, the Payroll office can help. (303)273-3251
Helpful Links & Documentation
- Payroll Timesheet Instructions
- Payroll Timesheet - Semi-Monthly
- Payroll Timesheet - Monthly
- FLSA Timesheet
Other Important Information
- Payroll Action Form
- Banner Payroll Redistribution Request Form
- Payroll Deduction Authorization - Van Pool
- Payroll Change of Address/Name Form
- Direct Deposit Enrollment / Change Form
- Form W-4
- Human Resources System Payroll Schedule
- TSA Deduction Authorization Form
Controller's Office Staff Listing
Send comments & questions to
For website questions, please contact Anthony McClure
What's New
*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:
Indirect Cost Return Distribution Procedure Manual
Indirect Cost Return Distribution Worksheet
(Updated 8/16/11)
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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.