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What's New

Reimbursement Rate Decreased

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.

Employee Travel Direct Deposit

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.

Download Travel Direct Deposit Authorization form

Effective March 18, 2015

The Out-of-State Travel Policy has been revised effective March 18, 2015.  Please refer to the Controller's Website.

Contact Information

Sharon A. Picard
Controller
Website Content Manager
sapicard@ccri.edu

Main Office 
Knight Campus 
Room #2310 
Tel: 401-825-2150

This page developed and maintained by The Controller's Office. Send comments and suggestions to sapicard@ccri.edu .

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Last Updated: 9/8/16