Auxiliary Services

Auxiliary Services Auxiliary Services Exemption Committee One Card Operations Postal Services Recreation Complex Student Technology

• Fiscal Policy and Procedures Manual
• Human Resources
• Meeting Minutes
• New Residence Hall
• Operating and Other Funds Budget Requests
• Payroll
• Perkins Loan Repayment
• Purchasing
• Staff
• Student Accounting & Cashiering
• Travel

Travel

Forms

• Individual Liability Corporate Card/Corporate Travel Card Application
• 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

Business Affairs, St. Denis Hall, Northwestern State University, Natchitoches, LA 71497

Telephone: 318-357-4254 · Send comments or questions to: wellsp@nsula.edu

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