LSU/FAS: Finance and Administrative Services

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FASOP: AS-01(Relocation Reimbursement)
FASOP: AS-02(University Travel Regulations) -Revoked- See PM-13
FASOP: AS-03(Petty Cash Funds)
FASOP: AS-04(To Nonresident Alien Consultant, Contractor, Scholarship and Fellowship Payments)
FASOP: AS-05(Distinction Between Gifts and Sponsored Agreements)
FASOP: AS-06(Cost Sharing and Matching on Sponsored Programs)
FASOP: AS-07(Cost Transfers on Sponsored Programs)
FASOP: AS-08(Fixed Price Agreements)
FASOP: AS-09(Paying additional compensation for work performed at an LSU campus that is not Baton Rouge-paid)
FASOP: AS-10(Audit of Teller Petty Cash Drawer)
FASOP: AS-12(Accounting for Employee Fringe Benefits)
FASOP: AS-13(Cash Incentive Payments to nonemployee participants in sponsored programs)

Finance and Administrative Services
330 Thomas Boyd Hall
Tel: 225-578-3386
Fax: 225-578-5403