Compensation

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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 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 Reimbursement Reference Chart

  Provides travel reimbursements by labor unit