Controller's Office

Some of the forms available from this web page contain macros. Be sure that your
macro security settings within in the Excel software application are set to low
or medium. Contact the Controller's Office at ext 2206 if you have any problems opening these
forms.

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 For travel taken on or after January 1, 2020 the following changes will be applied:

As of January 1, 2020 the state mileage reimbursement rate has been changed from .58 cents per mile to .575 cents per mile.


 A trick to looking up a travel claim in the Collegue system is to go to the VOUI screen and type the following in the voucher lookup field:  ;'VOU.DEFAULT.INVOICE.NO EQ '901101.456'  
       (the travel number from the travel authorization form)