Finance
The documents listed on this page are to assist in all finance related matters. Some forms may require signatures. Remember, pre-approval for travel is required. If assistance is needed after reviewing documents, feel free to contact Naomi Mitchell at 318-345-9150.
Travel Documents/Forms
- Hotel Tax Exemption Form
- Multi Mileage Reimbursement Form
- Travel Guide FY 2022-2023 (July 1 - September 30)
- Travel Guide FY 2022-2023 as of 10/01/22
- Travel Authorization Form
- Travel Reimbursement Form
- Student Travel Transportation Waiver
Budget
Chart of Accounts
General Forms
- AP Check Request
- Cell Phone Request
- Direct Deposit Authorization Form
- Foundation - Funding Request
- Foundation - Request for Funding Expenses Summary Sheet
- Special Meals Request
- Special Meals Attendee Spreadsheet
- Sales/Use Tax Exempt Form
- Student Life Fee Assistance Request
- Technology Fee Proposal
- Time and Effort Report 21-22
- W-9
Important Notices
June 26
This site provides information using PDF, visit this link to download the Adobe Acrobat Reader DC software.