Forms

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• Reimbursement - Employee Payroll Reimbursements Form - OSC Form CO-17XP-PR - Revised December 2003

  For use to reimburse state employees for expenses incurred in the service of the State of CT

• Travel - Employee Voucher Form - OSC Form CO-17XP-A - Revised January 2004

  Form used in conjunction with the OSC Form CO-17XP-PR employee voucher

• Travel Authorization Request Form - OSC Form CO-112

  Form used by an employee to request travel expense reimbursement from his/her agency