Fillable As702 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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As702 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 MAINTENANCE AS702
Complete sections A or B for a replacement procurement card to be issued.
Complete sections C, D, E or F to update the cardholder’s profile.
Request Date __________________________________
Approved by
__________________________________________ _______________________________ _______________________
Department Head Printed Name Date
Employee LSU ID
Department
Phone Fax E-mail
LaCarte Card Account # Last Four Digits
SECTION A – NAME CHANGE
Name
(as it appears on LaCarte card)
Correct Name
SECTION B – CARD REPLACEMENT
Lost Stolen Embossing Error Mutilated
Comments
SECTION C – CANCELLATION / REINSTATEMENT
Cancellation Reinstatement Other _________________________________
Comments
SECTION D – COMPANY/COST CENTER TRANSFER
From Company #/Cost Center
(For example: 10CC00408)
To Company #/Cost Center
(For example: 10CC00413
SECTION E – PURCHASING AUTHORITY
$1,000 Single Transaction Limit $5,000 Single Transaction Limit
SECTION F – TRAVEL AUTHORITY
$5,000 Single Transaction Limit Travel Arranger ($50,000 Single Transaction Limit)
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As702 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 21 January 2020

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