Skip to main content

Search

Home
Financial Operations & Reporting
State Purchasing & Contracts
CORE
Grants
Risk Management
Contact

1

Home
Financial Operations
Fiscal Rules & Procedures
Travel Fiscal Rule

Travel Fiscal Rule

Financial Operations

Travel Guidance Documents

The information on this page is used as basic guidance for State employees who travel to meet business needs.

Travel Guidance and FAQs
Fiscal Rule 5-1 Travel
Meal and Incidental Per Diem Rates
Mileage Reimbursement Policy
Mileage Reimbursement Rate
Mileage Reimbursement Rate History
Taxability of State Travel, Transportation and Commuting Technical Guidance
Secretary of State - Official Fiscal Rules

Office of the State Controller Resources

Contact

Office of the State Controller
1525 Sherman St.
Denver, CO 80203
Contacts

DPA Accessibility Support | ADA Notice

Main Units

Financial Operations & Reporting
State Purchasing & Contracts Office
CORE Operations
Grants
State Office of Risk Management

Quick Links

Central Payroll
Travel Fiscal Rule
Central Contracts
Alpha Index

Related Sites

Department of Personnel & Administration (DPA)

Public Notice to All DPA Vendors & Contractors

As of July 1, 2024, all digital resources provided or procured by the Department of Personnel & Administration (DPA) must meet all applicable Level A and AA success criteria of the current non-draft version of the Web Content Accessibility Guidelines (WCAG). This includes all websites, software, and other information and communication technology (ICT) created, provided, managed, or maintained by third-parties (vendors and contractors). Learn more at Public Notice to All DPA Vendors & Contractors.

placeholder

© 2025 State of Colorado
Transparency Online
General Notices

Colorado Official State Web Portal