Travel

Forms

Payment/Reimbursement Request For Special Meals
Student Team & Group Roster

Online Fiscal Policy and Procedures

Travel Object Codes (see the Fiscal Policy & Procedures Manual's Expenditure Subcodes - Objects, Section VI-8-8 through VI-8-10)
Request For Authorized Travel And The Use Of University Vehicle
SCT Online Purchase Requisition For Request For Authorized Travel
And The Use Of University Vehicle
Travel Change Or Cancellation (outside SCT Online Purchasing System)
Travel Change Or Cancellation (SCT Online Purchasing System)
Travel Advance
Travel Expense Account (For SCT FRS System or SCT Online Purchasing System)
Special Meals And Travel Processed Outside The SCT Online Purchasing System
Vehicle Rental Authorization
Trip Ticket
Student Team And Group Travel
Request For Use Of Business Travel Account

Important Links

Louisiana Office Of State Travel

Corporate Liability Travel Card Policy