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Community College of Rhode Island

Contact Information

Sharon A. Picard

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

What's New - Controller's Office

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.

Reimbursement Rate Increased

Effective January 1, 2015 the rate used to reimburse state employees for use of their personally owned vehicles on state business has been increased from $0.560 per mile to $0.575 per mile. This rate should also be used to reimburse volunteers who use their own vehicles on state business.

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

Last Updated: 9/11/15