Recent Changes to Travel Policy and Procedures

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.

Download Travel Direct Deposit Authorization form

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.

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

If you have difficulty accessing the information on this page, please contact Web Services.


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Last Updated: 8/2/17