Statewide HR A-Z Listing External Links
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Travel Reimbursement Reference Chart
Provides travel reimbursements by labor unit
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Information about the application of the Uniformed Services Employment and Reemployment Rights
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FMLA - Military Family Leave - Med Certificate for Veteran Family Member - WH-385V
Form to be completed by an employee and then health care provider when the employee seeks military caregiver leave under the FMLA leave due to a serious injury or illness of a covered veteran; this certification must provide sufficient facts to support the request for leave.
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References for questions pertaining to USERRA
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Tuition Reimbursement Application Form - CO-101
Form used for employees fo apply for tuition reimbursement. Must be submitted to agency tuition reimbursement officer no later than two weeks prior to the start of the course.
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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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Employee numbers will be used instead of social security numbers due to identify theft on state employee reimbursement forms
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Federal Per Diem Rates for Travel in the United States - September 2016
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Computing Mobile and Storage Devices - Security Policy
Security mobile computing and storage devices
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Travel - Decrease in GSA Mileage Reimbursement Rate - Comptroller Memoranda 2017-01 January 2017
Change to mileage reimbursement rate
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Forms Approval Process - Comptroller Memorandum No. 2002-09 - March 28, 2002
Approval process for agencies to change forms to mirror Comptroller forms
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Ethics - Guide for Public Officials and State Employees
Guidelines for conducting business as a state employee and/or public official
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Current union contracts (collective bargaining agreements) for 14 of the State employee bargaining units in the executive branch.
