LSU Health New Orleans

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Wednesday, September 03, 2014   2:26 AM    |   77°F
 
 

 

The mission of the Travel Department is to audit travel expense vouchers for compliance with State and University regulations, to provide timely and accurate reimbursement of travel expenses to employees and non employees traveling on official University business, and to provide education and training to LSUHSC employees on the travel regulations imposed by the University.

Processing Times:

Normal Season - 5 work days

Peak Season - 12 work days (fiscal and calendar year end)