Popular Services

This single service is used to process most payments for the Colorado School of Mines including invoices, reimbursements, internal service payments, honorariums and awards.


This single service is used to process most service requests associated with the Mines One Card and the Mines Fuel Card.


The Travel Services form allows travelers to request approval and submit expenses for allocation or reimbursement related to travel.


Ask MAPS a Travel and Reimbursement related question, or review frequently asked Travel and Expense questions.


Directory of forms used across all MAPS services.


Payroll Reallocation is used to specifically redistribute payroll charges for a specified pay period from one Index fund to another.


Use this service when you need to submit a request to either Mines Administrative Processing Services (MAPS) or ITS, but don't see a service listed in Mines Help Center that fits the description of the service that you require.


The Participant Agreement and Payment Request Form is used to communicate general information and specific eligibility requirements to participants receiving a stipend allowance payment and any other type of financial support through a sponsored program.


This review will ensure appropriate titling and classification, allowing for benchmarking and internal equity reviews to take place to ensure adherence to Mines Compensation Philosophy and applicable rule and law.


Reimburse the university for unspent funds, accidental One Card/ Chrome River charges, administrative errors, or other charges.


Gift cards are authorized only under certain conditions and can, therefore, be purchased by the MAPS department only through a Mines Help Center ticket request.


An employment verification letter is used to confirm a person's employment dates, salary, and job title.


For departments to submit new undergraduate student contracts.


For departments to submit revisions to undergraduate student contracts.


Frosch is the Sanctioned Travel Agency for Mines


The Office of Research Administration is responsible for processing & supporting cost transfers (operating expense) as it relates to sponsored research projects. Please use this service ticket to submit Journal Voucher requests.


A Travel Expense Form (TE) is used to request reimbursement for individuals not in the Chrome River system, this can be non-employees, undergraduate students and more. These reimbursements should only be for travel-related expenses. This is a request for MAPS to create and submit a TE for you.


Use this service to confirm if a check has cleared the bank, needs to be reissued, or voided.


Notify the Controller’s Office of a request for disposal of capital equipment or capital software.


This service is to submit a Travel Expense Report (TE) that I have already created for myself or someone else.