The Business Office processes, maintains, and reports the financial transactions of Regis College. The office supports the university by providing service in regards to budgeting, accounts payable, billing, and payroll.

The Office is responsible for:

  • Budgeting and financial planning
  • Investments and cash management
  • Payroll and purchasing
  • Tax Reporting
  • Billing and collections

Financial Documents

990 Forms

Financial Statements

Financial Reporting

General Accounting


Accounts Payable

Members of the Regis community can visit SPIKE for additional information regarding the Business Office, including:

  • Pay schedule
  • W2 and I-9 forms
  • Paycom, Regis’ employee management system
  • Travel Reimbursement