|
State of Connecticut
Office of the State Comptroller |
| 1. |
Union-Funded Travel Procedures - Agency |
|
| - Prior to Travel | ||
| - After Travel has Occurred | ||
| - Requesting Payment of Travel Reimbursement | ||
| - Answers to Typical Questions/Problems with Travel Reimbursement |
||
| 2. |
Accounting Codes for Travel Reimbursement |
|
| Travel Reimbursement Reference Chart (EXCEL) (Updated 1/22/2024) | TRAVEL REIMBURSEMENT REFERENCE CHART FOR MANAGERS |
|
| Travel Reimbursement Officers (PDF) (rev 09/2023) | ||
| 3. |
Forms |
|
| - CO-112 | Travel Authorization | |
| CO-112 (rev 12-2019) | ||
| - CO-17XP-PR | Employee Payroll Reimbursements | |
| CO-17XP-PR.pdf (rev 11-2022) | ||
| - CO-17XP-A | Employee Voucher - Addendum | |
| https://www.osc.ct.gov/agencies/forms/pdf/CO-17XP-A.pdf | ||