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Community College of Rhode Island

Recent Changes to Travel Policy and Procedures

June 1, 2014: 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

January 1, 2015:

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.

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: 9/11/15