Travel

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.  Please click on the links below for details.

Travel Forms

FAQ

LSU System Travel Procedures (PM-13)

State Travel Regulations (PPM-49)

                                                         Travel Pocket Guide 

                                                         State Travel Regulations - 2012 Changes

                                                         Relocations/Faculty and Staff Moves

                                                         Short's Travel Management

                                                         Mileage Reimbursement Policy (Enterprise Information)

                                                         Enterprise- In-State Rates

                                                         Enterprise Locations 

                                                         Enterprise/National- Out of State Rates

                                                         Hertz- Out of State Rates 

                                                         Updates 

                                                         Processing Times:

                                                         Normal Season - 5 work days

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