SCM Forms

Please click the below links to access the appropriate document or webpage.

Accounts Payable

Direct Pay

LaCarte Card

Purchasing

Travel

Accounts Payable

Supplier Request for Credit/Tax Information

Supplier Letter - Requesting Additional Information

Express Mail Payments (Contact Courier Service)

Sample Credit Reference

Direct Pay

Direct Pay Check Request Form

Direct Pay Check Request Instructions

Institutional Prior Approval Form

Prior Approval For Entertainment Form

LaCarte Card

Disputed Transaction Form

Journal Entry Form

LaCarte Agreement Form

LaCarte Enrollment Form

LaCarte Maintenance Form

Purchasing

Authorized Dealer Certification Form

Quotation Tabulation Form

Requisition Form (to be used during PeopleSoft downtime)

Sole Source/Proprietary Justification Form

Travel

Approval For Intercity Travel On LSUHSC Business Form

Institutional Prior Approval Form

Luggage Fees by Airline

Prior Approval for Entertainment Form

(See Chancellor's Memo #5 for guidance)

Prior Approval Request For Travel Instructions

          Prior Approval Travel_FY12-UPDATED Excel

Prior Approval Travel  FY12-UPDATED PDF

Tax Exempt Form Hotel Lodging, Rental Car, Parking

Travel Advance Form

Travel Expense Voucher Instructions

Travel Expense Voucher Mileage Log 2012.xls

Travel Expense Voucher Mileage Log 2012.pdf

          Travel Expense Voucher_FY12-UPDATED Excel

Travel Expense Voucher  FY12-UPDATED PDF