Business Office

  (860) 713-5115

Procurement
  (860) 713-5095

Auctions
  (860) 571-7445

FAX US
Exam Applications
  (860) 622-2875 or
  (860) 622-2910
Human Resources
  (860) 713-7334

Procurement
  (860) 713-7484
Business
  (860) 713-7478
Fleet Services
  (860) 713-7474


Driving Directions - State Office Building

Driving Directions - State Surplus Facility

• State Travel Regulations

• Travel Reimbursement Reference Chart

• Per Diem Rates From Comptroller

• 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)

• Travel Authorization Request (CO-112)

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

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

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