Forms
Please click on the below links to access Accounts Payable forms:
Supplier Request for Credit/Tax Information
Supplier Letter - Requesting Additional Information
Express Mail Payments (Contact Courier Service)
Please click on the below links to access Direct Pay forms:
Direct Pay Check Request Form 2013 (pdf)
Direct Pay Check Request Form 2013 (xls)
Institutional Prior Approval Form
Prior Approval For Entertainment Form
Please click on the below links to access LaCarte Card forms:
Please click on the below links to access Purchasing forms:
Authorized Dealer Certification Form
Requisition Form (to be used during PeopleSoft downtime)
Sole Source/Proprietary Justification Form
Please click on the below links to access Travel forms
Approval For Intercity Travel On LSUHSC Business Form
Institutional Prior Approval Form
Lodging/Direct Billing (Hyatt Properties)
Prior Approval for Entertainment Form
Prior Approval for Travel 2013.xls
Prior Approval for Travel 2013.pdf
Tax Exempt Form- Rental Car, Parking
Travel Expense Report Instructions
Travel Expense Voucher Mileage Log 2013.xls
Travel Expense Voucher Mileage Log 2013.pdf
Travel Expense Voucher 2013.xls
