Administrative Resources
Page 5 of 5
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Employee numbers will be used instead of social security numbers due to identify theft on state employee reimbursement forms
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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
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Travel Procedures - Clarification - Phase 1 - Comptroller Memorandum No. 98-27a - July 1998
Correction to rail travel & change in parking permit procedure
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Travel Procedures - Revision - Phase 1 - Comptroller Memorandum No. 98-27 - June 1998
Changes to travel procedure process
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Travel Reimbursement Reference Chart
Provides travel reimbursements by labor unit
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Current union contracts (collective bargaining agreements) for 14 of the State employee bargaining units in the executive branch.
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Checklist for agency human resources office to complete annually to ensure compliance with the Violence in the Workplace Policy and Procedure