* Forms
which can be filled in online and printed
|
|
| Invoice Processing |
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|
| AS02:
Miscellaneous Check Request * |
 |
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| AS209:
Special Handling Payment Request * |
|
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| AS421:
LSU Foundation Check Request Transmittal* |
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| AS493:
Wire Transfer Request |
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| AS517: Check
Request - Fees for Participants, Athletic Officials, Non-athletic
Judges |
|
|
| AS541:
Request for Direct Deposit of Employee Reimbursement |
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| AS548:
Request for Distribution of Cash Incentive Payments |
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| AS549:
Acknowledgment of Receipt of Cash Incentive Payment |
|
|
| AS542: Request
for Cellular Telephone Service-Provided by LSU for Official University
Business |
|
|
| AS116:
University Prepared Vendor Invoice * |
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|
| AS901: Request for Funding from the Office of the Chancellor |
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|
| W-9 : Request for Taxpayer ID Number and Certification |
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|
| Instructions for W-9 |
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| Travel |
|
|
| AS86:
Request for Travel Advance |
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| AS292:
Request for Authorization to Travel |
|
|
| AS499:
Request for Approval of Special Meals - Invoiced to LSU |
|
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| AS506: Use
of University Funds - Special Meals |
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| AS516:
Request for Authorization to Reimburse Expenses |
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|
| AS519:
Travel Reservation Request to LA Travel Services* |
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|
| AS540: Request
for Approval of Cook Conf Ctr Lodging, Conf Rm Rental, Catering |
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| R-1376: Certificate
of Gov. Exemption/Payment of Hotel Lodging Taxes |
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| AS521: Request for Authorization to Reimburse Relocation |
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|
| Nonresident Alien |
|
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| AS441: Nonresident
Alien Check Request |
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|
