June 1, 2014: 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.
Effective May 3, 2016
The Out-of-State Travel Policy has been revised effective May 3, 2016. Please refer to the Controller's Website.
January 1, 2017:
Effective January 1, 2017 the rate used to reimburse state employees for use of their personally owned vehicles on state business has been decreased from $.54 per mile to $0.535 per mile. This rate should also be used to reimburse volunteers who use their own vehicles on state business.