Forms
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Reimbursement - Employee Payroll Reimbursements Form - OSC Form CO-17XP-PR - Revised December 2003
For use to reimburse state employees for expenses incurred in the service of the State of CT
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Travel - Employee Voucher Form - OSC Form CO-17XP-A - Revised January 2004
Form used in conjunction with the OSC Form CO-17XP-PR employee voucher
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Travel Authorization Request Form - OSC Form CO-112
Form used by an employee to request travel expense reimbursement from his/her agency