Effective January 1, 2016 the rate used to reimburse state employees for use of their personally owned vehicles on state business has been decreased from $0.575 per mile to $0.54 per mile. This rate should also be used to reimburse volunteers who use their own vehicles on state business.
Please use this new form for completing a new travel direct deposit authorization, any change in banking account information or a travel direct deposit cancellation.
The Out-of-State Travel Policy has been revised effective March 18, 2015. Please refer to the Controller's Website.