AS Forms 

Invoice Processing

AS02: Miscellaneous Check Request *
AS209: Special Handling Payment Request *
AS493: Wire Transfer Request
AS527: Request for Declining Balance Cards for University Program Participant
AS527-A: Receipt of Declining Balance Card
AS541-NW: Expense Reimbursement for Non-workers
AS548: Request for Distribution of Cash Incentive Payments
AS549: Acknowledgment of Receipt of Cash Incentive Payment
AS542: Request for Cellular Telephone Service-Provided by LSU for Official University Business

AS580: Direct Charge Worksheet
AS116: University Prepared Vendor Invoice *
AS901: Request for Funding from the Office of the Chancellor

Travel

AS292-A: Employee Spend Authorization Attachment
AS295: Request to Travel to Restricted Regions for Individual Travelers
AS296: Request to Travel to Restricted Regions for Student Study Trips
AS297: Faculty and Staff Emergency Contact Form
AS300-NW: Travel Expense Reimbursement Request for Non Workers

AS350: Travel Supplemental Information
AS499: Request for Approval of Special Meal

AS506: Use of University Funds - Special Meals
AS516: Request for Authorization to Reimburse Expenses
AS521: Request for Authorization to Reimburse Relocation 
AS540: Request for Approval of Cook Conf Ctr Lodging, Conf Rm Rental, Catering
Cook Hotel and Conference Center Credit Card Authorization

Direct Charge Worksheet

AS800: Centrally Billed Account Enrollment & Agreement
R-1376: Certificate of Gov. Exemption/Payment of Hotel Lodging Taxes
R-1392: Sales Tax Exemption for Employee Travel Expenses
Acknowledgement Agreement
DA2054: Authorization and Driving History Form

LaCarte Forms

AS150: Paypal Transaction Documentation and Approval
AS700: LaCarte Enrollment Form
AS701: LaCarte Agreement
AS701-R: LaCarte Renewal Agreement
AS702: LaCarte Maintenance Form
AS703: LaCarte Transaction Log
AS704: LaCarte Disputed Item

Nonresident Alien

AS441: Nonresident Alien Check Request

DOCUMENTS

 AS Forms

Manuals

Policies &
Procedures

 

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