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
- Commissioner Letter 2025-26
- Travel Guide FY 2025-2026 as of 07/01/2025
- Travel Guide FY 2024-2025 as of 07/01/2024
- 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
- P-Card Requisition
- Special Meals Request
- Special Meals Attendee Spreadsheet
- Student Life Fee Assistance Request
- Technology Fee Proposal
- Time and Effort Report
- W-9
Important Notices
This site provides information using PDF, visit this link to download the Adobe Acrobat Reader DC software.