Miscellaneous Forms

These guidelines were lifted from the CT Comptroller's Office and explain the procedures for accessing the A&R Professional Development funds.
Each employee also has access to Professional Leave time by utilizing the CORE-CT code: LPFLV   (the # of Prof Leave days is negotiated in our contract)

Professional Development Fund Guidelines

CO-112 Travel Authorization Form

CO-XP17 PR

A reminder to anyone registering for college courses this semester that their Tuition Reimbursement forms should be filled out and submitted 2 weeks prior to the start of class.
Tuition Reimbursement Form (CO-101)

Tuition Reimbursement Guidelines

Under our new contract agreement, A&R employees have access to $225,000 of Tuition Reimbursement funds for the current fiscal year.  Since there is a cap on our available funds, this Tuition Reimbursement is NOT guaranteed for all employees who submit the paperwork.  Tuition Reimbursement is based on a "first come, first serve" basis; it is important to submit the post-course paperwork expeditiously to increase the chances of accessing the funds.

A&R Service Rating Form (PER-127)

A&R Service Rating Comments Form (PER-127-A)

Download a blank grievance form by clicking on this link.

Note: Use legal-size paper to print this form.

Link to A&R's Transfer Request Form

As many agencies ignore DAS's transfer list, A&R maintains its own registry and informs members when a job class and location match occurs between two of our members who want to transfer. Please read Memorandum of Understanding VII in our contract book.