* Forms
which can be filled in online and printed
|
|
| Invoice Processing |
|
|
| AS02:
Miscellaneous Check Request * |
 |
|
| AS209:
Special Handling Payment Request * |
|
|
| AS493:
Wire Transfer Request |
|
|
| AS517: Check
Request - Fees for Participants, Athletic Officials, Non-athletic
Judges |
|
|
| AS541:
Request for Direct Deposit of Employee Reimbursement |
|
|
| 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 |
|
|
| AS116:
University Prepared Vendor Invoice * |
|
|
| AS901: Request for Funding from the Office of the Chancellor |
|
|
| W-9 : Request for Taxpayer ID Number and Certification |
|
|
| Instructions for W-9 |
|
| Travel |
|
|
| AS86:
Request for Travel Advance |
|
|
| AS292:
Request for Authorization to Travel |
|
|
| AS499:
Request for Approval of Special Meals - Invoiced to LSU |
|
|
| AS516:
Request for Authorization to Reimburse Expenses |
|
|
| AS519:
Travel Reservation Request to LA Travel Services* |
|
|
| AS540: Request
for Approval of Cook Conf Ctr Lodging, Conf Rm Rental, Catering |
|
|
| R-1376: Certificate
of Gov. Exemption/Payment of Hotel Lodging Taxes |
|
|
| AS521: Request for Authorization to Reimburse Relocation |
|
|
| LaCarte Forms |
|
|
| AS150: Paypal Transaction Documentation and Approval |
|
| AS700: LaCarte Enrollment Form |
|
| AS701: LaCarte Card Agreement |
|
| AS702: LaCarte Maintenance Form |
|
| AS703: LaCarte Transaction Log |
|
| AS704: LaCarte Disputed Item |
|
| Nonresident Alien |
|
| AS441: Nonresident
Alien Check Request |
|
|
