Travel and Direct Pay
Welcome to the Travel & Direct Pay section of Supply Chain Management!
Travel
The mission of the Travel Section 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 and the State.
|
 |
Direct Pay
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.
|
