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Supply Chain Management
Buy-U Training
  • Buy-U Training
Forms
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Accounts Payable
  • Accounts Payable Home Page
  • A/P Terminology
  • ePayables
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  • Invoice Payment Process
  • LaCarte Card
    • Office Supplies-Staples
    • How to use LaCarte in Buy-U
  • Liquidating Encumbrances
Purchasing
  • Purchasing Homepage
  • Buyers By Department
  • Featured State Contracts
  • University Contracts
  • Office Supplies-Staples
  • Gas Cylinder Program
  • Relocation/Faculty and Staff Moves
  • LA State Purchasing Information
  • Policies, Procedures, Processes
  • Vendor's Corner
Scientific Supply Center
  • Scientific Supply Center
Mail and Receiving
  • Mail and Receiving Home Page
  • Bulk Mail Guidelines
  • FedEx
  • Mail Classes
  • Mailbox Listing
  • Shipping and Receiving
  • USPS Extra Services
  • USPS Incoming and Campus Mail
Direct Pay
  • Direct Pay Home Page
  • Common Direct Pay Payments
  • Common Direct Pay Account Codes
  • Required Documentation
Travel
  • Travel Home Page
  • Frequently Asked Questions
  • LSU System Travel Procedures (PM-13)
  • Travel Pocket Guide (under Travel forms)
  • PM-13 Appendices-Rates and Signature Authority (under Travel forms)
  • Relocation/Faculty and Staff Moves
  • Short's Travel Management
  • Lodging Reimbursement
  • Mileage Reimbursement/Car Rental Information
  • Hertz Rental Reservations
    • Enterprise Rental Reservations
    • Enterprise Locations
    • Car Rental Rates (under Travel forms)
    Park N Fly
    • Corporate Advantage Program Website
    • Park N Fly Information
  • Lodging/Direct Billing
  • Travel Document Scanning
Staff
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Supply Chain Management
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Vendor's Corner

Please click on the below links for detailed information pertaining to each topic.

Departmental Contact List

Electronic Access to Solicitations - LaPac

Insurance & Indemnification Requirements

Laws, Rules, Regulations

Legal Recourse

New Orleans and LSUHSC Campus Maps

Prohibited Contractual Arrangements

Public Records Request

PO Terms and Conditions 

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