School of Medicine

Department of Pediatrics

Department Travel Guidelines

 

All faculty, administrative staff, residents and fellows must adhere to LSU Travel Guidelines. For a comprehensive overview of these guidelines, please refer to the PM-13.

PM-13 - LSU Travel Regulations

Travel Prior - must be completed by all who plan to travel on University Business whether reimbursement is requested or not.

Travel Expense Voucher - must be completed to request travel expense reimbursement

Mileage Log - must be completed when requesting reimbursement for miles driven in personal vehicle. 

Travel Prior and Travel Expense Voucher Checklist

Frequently Asked Questions

 

Additional Resources and Forms:

Travel Prior

Mileage Log

LSUHSC Travel Website

International Travel Webpage