Fillable As700 L O U I S I A N A S T A T E U N I V E R S I T Y

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As700 L O U I S I A N A S T A T E U N I V E R S I T Y

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Rev 1/19
Louisiana State University
Office of Accounting Services
Accounts Payable & Travel
217 Thomas Boyd Hall
LACARTE ENROLLMENT AS700
Request Date ______________________________
I approve the above-named individual’s use of a University procurement card.
Approved by
__________________________________________ ______________________________ _______________________
Department Head Title Date
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
FOR ACCOUNTING SERVICES USE ONLY
Department
Contact
Phone Fax E-mail
SECTION A: CARDHOLDER INFORMATION
Employee
(Name on Card)
LSU ID
Workday ID
Phone Fax E-mail
Room / Building City/State/Zip
Pay Type Academic Graduate Assistant Salary Wage
Company Number/Cost Center (For Example: 10CC00408)
SECTION B: PURCHASING AUTHORITY
Single Transaction Limit Max $1000 Max $5000 NO CASH ACCESS
SECTION C: TRAVEL AUTHORITY
Single Transaction Limit Max $5000 NO CASH ACCESS
HIERARCHY
Level 3 Louisiana State University
Level 4 Campus
Level 5 Department
Bank ID LSU Pay Basis
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As700 L O U I S I A N A S T A T E U N I V E R S I T Y

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Completed 15 November 2019

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