What's New

In the Controller's Office

A message from the Payroll Office

The 2018 CCRI W2’s were mailed on Friday, January 25, 2019.  If you received a paycheck on the internal CCRI Payroll (Part Time, Student or Monthly Adjunct) during 2018, you should be receiving a W2.

The 2018 State W2’s are prepared by the State of RI and were also mailed by CCRI on January 25, 2019.  If you received a paycheck on the full time State Payroll during 2018, you should be receiving a W2.

Please safeguard this important tax document.  The State Payroll Office, and CCRI Payroll Office, will not issue duplicate W2’s for the latest calendar year (2018), until after February 15, 2019.

Please contact the Payroll Office at 825-2180 with any questions.

Reimbursement Rate Increased

Effective January 1, 2019, the rate used to reimburse state employees for use of their personally owned vehicles on state business has been increased from $0.545 per mile to $0.580 per mile.

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 July 1, 2018

The Out-of-State Travel Policy has been revised effective July 1, 2018. Please refer to this page.

Contact Information

David J. Rawlinson
Controller
djrawlinson@ccri.edu

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

Website
Deborah Lavoie
Web Content Manager
dalavoie@ccri.edu

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


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Last Updated: 1/29/19