Fillable As703 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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As703 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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U.S.A. forms for Louisiana State University

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Louisiana State University
Office of Accounting Services
Accounts Payable & Travel
217 Thomas Boyd Hall
LACARTE TRANSACTION LOG AS703
Expense Report # __________________
Cardholder Name ___________________________________ Cost Center # ____________________________ Activity Month ____________________
Approved by
__________________________________________ ___________________ Page ____ of ____
Authorized Signature Date
Receipt(s) enclosed Reconciled
Date Merchant Purchase Description Amount Budget Reallocated
Total amount from additional pages
TOTAL
Rev 6/16
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As703 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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