Supply Chain Management


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.

PM-13 LSU Travel Regulations

Summary of PM-13  FY21 changes


Processing Times:

Normal Season - 5 work days

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

Travel training is offered semi annually at various locations on the downtown campus. To view a recording of the latest session covering FY20 regulations, please click here: