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Small Packages
As of September, 2006, LSUHSC has contracted with Federal Express to be the University's primary shipper of small packages. New FedEx accounts have been established for each department and will continue as needed. If your department is in need of a new FedEx account number, please contact Bill Tremblay in Purchasing. Departments will be required to provide a LaCarte p-card account number to be charged for all FedEx shipping transactions. Please contact Danielle Burlison to receive more information about obtaining a University issued p-card. To access your FedEx account on-line, please follow the navigation below:
FedEx Business Manager Presentation FedEx p-card documentation requirements- what documentation should I submit?If your department is a frequent user of FedEx services, please print out the Account Summary report and highlight the applicable monthly charges; this will satisfy the p-card documentation requirements. To access the Account Summary report, go to "Manage My Account", "View Pay Bill On-line" and print out the printer friendly version of this report. If you'd like to download a more detailed FedEx report into Excel, please follow the instructions provided in the FedEx Business Manager's presentation. This option allows you to specify date ranges, to report shipper and recipient information, and reference information. For infrequent users of FedEx, individual receipts can be printed on-line to accompany the LaCarte transaction log and satisfy the documentation requirements. Purchasing Danielle Burlison FedEx Customer Service |
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