Fiscal Policy Division - Union-Funded Travel Procedures

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

	DAS Travel Regulations	http://www.das.state.ct.us/HR/Regs/reg_5-141c.htm

3.	Forms
	- CO-112	Travel Authorization
		http://www.osc.state.ct.us/agencies/forms/pdf/CO-112.pdf

	- CO-17XP-PR	Employee Payroll Reimbursements
		http://www.osc.state.ct.us/agencies/forms/pdf/CO-17XP-PR.pdf

	- CO-17XP-A	Employee Voucher - Addendum
		http://www.osc.state.ct.us/agencies/forms/pdf/CO-17XP-A.pdf

Office of the State Comptroller
Fiscal Policy Division
Travel Reimbursement Unit
(860) 702-3344 (voice)
(860) 702-3441 (fax)