OOC Business Office Forms

• DMHAS Purchase Requisition - This form is used to initiate purchase of supplies, materials, equipment or contractual services not specifically covered by one of the direct purchasing authorities. The purchase requisition form must be completed to cover scheduled or unscheduled purchases and Fiscal Approval is required.

• Travel Authorization Request- Form CO-112 - Use this form for travel requiring prior approval & DAS in Service Training

• Mileage Reimbursement- Mileage Rate Memo & Mileage Reimbursement Guidelines
  • CO-17XP-PR Employee Payroll Reimbursement Form & Mileage Calculator (Quick Guide for Middletown)
  • CO-17XP-PR Employee Payroll Reimbursement Form & Mileage Calculator (Quick Guide for Waterbury)
  • CO-17XP-PR Employee Payroll Reimbursement Form & Mileage Calculator (Quick Guide for Bridgeport)
  • CO-17XP-PR Employee Payroll Reimbursement Form & Mileage Calculator (Quick Guide for Norwich)
  • CO-17XP-PR Employee Payroll Reimbursement Form & Mileage Calculator (Quick Guide for Stamford)
  • CO-17XP-PR Employee Payroll Reimbursement Form & Mileage Calculator (Quick Guide for Danbury)
  • CO-17XP-PR Employee Payroll Reimbursement Form & Mileage Calculator (Quick Guide for New Haven)
  • CO-17XP-PR Employee Payroll Reimbursement Form & Mileage Calculator (Quick Guide for Hartford)
  • CO-17XP-PR Employee Payroll Reimbursement Form & Mileage Calculator (Quick Guide for Torrington)