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
- Expenditure Documents
- 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

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