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Dear Naropa Community,

 

Here you will find copies of the audit prepared by EKS&H, Naropa’s audit firm.  These reports represent the financial statements as of the end of the fiscal year for the last three years, from June 30, 2015 through June 30, 2017.  We complete an audit annually to assure that our accounting entries are accurate and that we are following generally accepted accounting principles (GAAP).  

 

 

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Accounts Payable
Mileage Reimbursement Form 2019 (.xlsx, 14K)

Use for trip dates on or after 1/1/19

Mileage Reimbursement Form 2018 (.xlsx, 14K)

Use for trip dates on or before 12/31/18

Personal Reimbursement Form (.xls, 32K)
Cash and Travel Advance Form (.doc, 74K)
Purchasing Card Forms
Purchasing Card Request Form (.pdf, 12K)
Purchasing Card Policy (.docx, 25K)
New Vendors
W-9 2017 (.pdf, 127K)

Please have vendors fill out electronically and deliver to ap@naropa.edu along with a contact phone number.

 

Accounts Receivable
Misc Receipts Deposit Form (.pdf, 123K)
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