R-1376 (1/09)
Governmental Employees Hotel Lodging
Sales/Use Tax Exemption Certicate
Louisiana Revised Statute 47:301(8)(c)
This certicate is for use by employees of the United States government and the State of Louisiana and its political subdivisions. It is used
to document employee eligibility for exemption from payment of state sales taxes on hotel lodging charges that are directly reimbursable
by the government employer.
PLEASE PRINT OR TYPE.
Employee Name Hotel Folio or Reference Number
Employee Title Government Agency Employer
Agency’s Address City State ZIP
Agency’s Telephone Number
( )
This certies that the employee named above is an employee of the above named government agency and that the lodging charges
incurred are necessitated by the employees conduct of the official business of this government agency. The employees lodging expenses
are required to be accounted for to his government agency employer and are reimbursable by the government agency to the employee in
the actual amount incurred. This government agency, therefore, claims exemption from the payment of state sales taxes on the lodging
charges for the occupancy of the employees hotel room.
Authorization
Employee Name Employee Title
Employee Signature
X
Date (mm/dd/yyyy)
Government Agency Representative (other than employee) Government Agency Representative Title (other than employee)
Government Agency Representative Signature
X
Date (mm/dd/yyyy)
Hotel Information
Hotel’s Name Seller’s Louisiana Sales Tax Registration Number (if applicable)
Dates of Employees Stay (mm/dd/yyyy)
Note: This form is valid only for documenting eligibility for exemption from the payment of state sales tax on charges for room occupancy.
The state sales tax must be paid on other taxable purchases from the hotel, including meals, laundry, dry cleaning, and vehicle
parking. When this form bears the signature of only the employee, the form must be accompanied by a copy of the employees
written travel orders which states the dates and destination of the authorized travel. The hotel must retain this certicate and a
photocopy of the travel orders to document the exemption. This form is not valid to document exemption from the payment of local
room occupancy taxes.