Employee Travel Information

State Travel Regulations

State Travel Regulations
Travel Reimbursement Reference Chart
Per Diem Rates From State Comptroller

General Letters/Memoranda

• DAS General Letter 115
  (Policy for the Use of State-Owned Vehicles and Personally-Owned Vehicles)

• Comptroller Memorandum No. 98-27
  (Revision to Travel Procedures - Phase 1)

• Comptroller Memorandum No. 98-27a
  (Clarification to Memorandum No. 98-27)

• Comptroller Memorandum No. 2002-09
  (Forms Approval Process)

• Comptroller Memorandum No. 2000-39
  (Use of Social Security Numbers for State Employee Travel and Tuition Reimbursements)

Forms

• Travel Authorization Request (CO-112)

• Employee Payroll Reimbursements (CO-17XP-PR)

• Employee Voucher - Addendum (CO-17XP-A)