AS Forms
Invoice Processing
AS02: Miscellaneous Check Request
AS116: University Prepared Vendor InvoiceAS209: Special Handling Payment RequestAs493: Wire Transfer RequestAS527: Request for Declining Balance Cards for University Program ParticipantAS527-A: Receipt of Declining Balance CardAS549: Acknowledgment of Receipt of Cash Incentive Payment
LaCarte
AS700: LaCarte EnrollmentAS701: LaCarte AgreementAS701-R: LaCarte Renewal AgreementAS702: LaCarte MaintenanceAS703: LaCarte Transaction LogAS704: LaCarte Disputed Item
Nonresident Alien
Travel
AS295: Request to Travel to Restricted Regions for Individual TravelersAS296: Request to Travel to Restricted Regions for Student Study Trips AS297: Faculty/Staff Emergency Contact FormAS300-NW: Travel Expense Reimbursement Request for Non-workersAS350: Travel Supplemental InformationAS499: Request for Approval of Special Meal
AS499-WS: Special Meal Worksheet
AS540: Request for Approval of Cook Conference Center (Lodging, Conference Room Rental & Catering)AS776: Prepaid Debit Card Participant AgreementLSU Acknowledgement Agreement: Passengers in State-owned or Rental Vehicle