state of connecticut

TABLE OF CONTENTS

1. Union-Funded Travel Procedures - Agency
 
- Prior to Travel
- After Travel has Occurred
- Requesting Payment of Travel Reimbursement
- Expenditure Documents
- Answers to Typical Questions/Problems with Travel Reimbursement
2. Accounting Codes for Travel Reimbursement
 
Travel Reimbursement Reference Chart (EXCEL) (Updated 2/8/2017) TRAVEL REIMBURSEMENT REFERENCE CHART FOR MANAGERS
  Travel Reimbursement Officers (PDF) (4/18/2017)  
3. Forms
 
- CO-112 Travel Authorization
    http://www.osc.ct.gov/agencies/forms/word/CO-112%20REV%205-2014.rtf
     
- CO-17XP-PR Employee Payroll Reimbursements
    http://www.osc.ct.gov/agencies/forms/pdf/CO-17XP-PR.pdf
     
  - CO-17XP-A Employee Voucher - Addendum
    http://www.osc.ct.gov/agencies/forms/pdf/CO-17XP-A.pdf
   

Office of the State Comptroller
Travel Reimbursement Unit
osc.travel@ct.gov
(860) 702-3344 (voice)
(860) 702-3441 (fax)