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    • KFS Travel Reimbursement Home
      • F.A.Q.’s
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      • Sanditz F.A.Q.
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      • Sanditz Tutorial: Booking Air Fare – Shop by Schedule
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  • F.A.Q.’s
  • KFS Travel Reimbursement Forms
  • In-State Travel Information
  • Out of State Travel Information
  • Foreign Travel Information
  • Meals for Classified Employees
  • Per Diem Information
  • Mileage Calculation
  • Union Travel Information
  • UCRF or AAUP Award Funded Travel

Union Travel Information

If you are a classified employee traveling on Union Funds, you must complete the CO-112 form prior to your trip.

You must pay for all expenses and be reimbursed – there is no pre-payment with Union Funds.

CO-112 Form

Please view the Union Travel Policy here.

Please view the State Comptroller’s Forms web page to obtain form CO-17XP-PR for Payroll Reimbursement

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