LSU Accounting Services

Documents being imaged that may be of use to a department are as follows:

Document	Information Needed to Retrieve
Personnel Action Form 2 (PAF2)	SSN, Form Code (XAPP, XSEP), Effective Date
General Ledger System Entries (GLS)	Entry #, Fiscal Year
JV – Journal Vouchers
IT – Internal Transactions
BA – Budget Adjustments
BF – Batch Feed for LaCarte/CBA
Travel Reimbursement Vouchers	SSN, Travel Date, Destination
ETA	Account #, Voucher #, SSN, Fiscal Year

Note: For further help or information please contact Demetres J. Casma at (225) 578-2132.