Forms
Departmental Invoice
Purchase Requisition
Payroll Deduction
TRAVEL
Travel Contacts
Kimberly Knighton
Program Administrator
kimberly.knighton@sus.edu
Pamela Jones
Approval
pamela.jones@sus.edu
Barbara Robertson
Cardholder
barbara.robertson@sus.edu
Before Travel
- LA Travel Policy 2026-2027 PPM49-(Policies and Procedures Memorandum No. 49)
- Travel Checklist
- Travel Authorization Form
- Tax Exemption Form
- Defensive Driving Class
- Car Rental
- Payroll Deduction Agreement Form
- Automobile Rental Car or State Owned Vehicle Request
- Rental Request Form
- Christopherson Link: https://app.cbtat.com/
- Create a Travel Profile--State of Louisiana - Create Travel Profile - Christopherson Business Travel (cbtravel.com)
- Per Diem Rates | GSA
After Travel
Program Administrator