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Community College of Rhode Island

Contact Information

Sharon A. Picard
Website Content Manager

Main Office
Knight Campus
Room #2310
Tel: 401-825-2150
Controller's Office

What's New - Controller's Office

Reimbursement Rate Decreased

Effective January 1, 2016 the rate used to reimburse state employees for use of their personally owned vehicles on state business has been decreased from $0.575 per mile to $0.54 per mile. This rate should also be used to reimburse volunteers who use their own vehicles on state business.

Employee Travel Direct Deposit

Please use this new form for completing a new travel direct deposit authorization, any change in banking account information or a travel direct deposit cancellation.

Download Travel Direct Deposit Authorization form

Effective March 18, 2015

The Out-of-State Travel Policy has been revised effective March 18, 2015.  Please refer to the Controller's Website.

This page developed and maintained by The Controller's Office. Send comments and suggestions to .

Last Updated: 1/25/16