*PDF files require Adobe Acrobat Reader to view - Download here
Contact InformationSharon A. Picard
What's New - Controller's Office
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.
Reimbursement Rate Increased
Effective January 1, 2015 the rate used to reimburse state employees for use of their personally owned vehicles on state business has been increased from $0.560 per mile to $0.575 per mile. This rate should also be used to reimburse volunteers who use their own vehicles on state business.