Controller's Office

Employee Travel

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Welcome to the Lewis-Clark State College Travel webpage.

The Accounts Payable staff strives to assist faculty and staff with travel policy interpretation, advances, reimbursements, and other employee travel related transactions. We process and audit travel expense claims in compliance with Institutional and State policies and procedures. The goal of our website is to provide the necessary information to facilitate financial aspects of travel activities while on official LCSC business. We welcome your suggestions as we continue to update what we hope will become a valuable travel resource.

All travelers are requested to sign up for LC direct deposit, this ensures their reimbursements are processed in the most time and cost effective manner.  The LC direct deposit is not the same as your Payroll direct deposit. Check out the LC Direct Deposit website for more information.