Travel

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• DAS General Letter 212 - Travel Expense Reimbursements - Regulations and Policies

  Delegates authority to agency heads to authorize travel expense reimbursements except OSC will administer tuition, training and travel to applicable collective bargaining agreements

• DAS Vehicle Use for State Business Policy (DAS General Letter 115)

  Policy for use of vehicles for state business

• 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

• Reimbursement of Expenses State Employees Incurred in the Performance of their Duties - State Regulations

  State of CT Regulations pertaining to reimbursement of state employees for expenses incurred in the performance of their duties (State Travel Regulations)

• Travel - Decrease in GSA Mileage Reimbursement Rate - Comptroller Memoranda 2017-01 January 2017

  Change to mileage reimbursement rate

• 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

• Travel and Tuition Reimbursement - Discontinuance of Social Security Numbers for Sate Employee Travel and Tuition Reimbursement - Comptroller Memorandum No. 2000-39 - August 2000

  Employee numbers will be used instead of social security numbers due to identify theft on state employee reimbursement forms

• Travel Authorization Request Form - OSC Form CO-112

  Form used by an employee to request travel expense reimbursement from his/her agency

• Travel Procedures - Clarification - Phase 1 - Comptroller Memorandum No. 98-27a - July 1998

  Correction to rail travel & change in parking permit procedure

• Travel Procedures - Revision - Phase 1 - Comptroller Memorandum No. 98-27 - June 1998

  Changes to travel procedure process

• Travel Reimbursement Reference Chart

  Provides travel reimbursements by labor unit