What's New

In the Controller's Office

Reimbursement Rate Increased

Effective January 1, 2018, the rate used to reimburse state employees for use of their personally owned vehicles on state business has been increased from $0.535 per mile to $0.545 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 May 3, 2016

The Out-of-State Travel Policy has been revised effective May 3, 2016. Please refer to this page.

Contact Information

Sharon A. Picard
Website Content Manager

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

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

Last Updated: 1/23/18