A direct pay check is a non-payroll
reimbursement check that is issued without the requirement of a
LSUHSC purchase order. These reimbursements do not follow the
formal requisition / purchasing process, but are required to
comply with the
Louisiana Procurement Code (RS 39:1551)
and the
Governors
Small Purchases Executive Order (BJ-08-67).
All direct pay check requests are reviewed by Angela Jones,
Monica Martin, Danielle Burlison and/or Brent Herold.
Processing Time:
Normal Season 5 working days
Peak Season 12 working days
(Peak Season is Fiscal & Calendar year end)
Direct Pay Forms
Common DP Payments
Common DP Account Codes
Required Documentation
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