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Table of contents:
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. Visit
our website often to find
answers to many travel related
questions. We welcome your
suggestions as we continue to update what we hope will become a valuable
travel resource. The Accounts Payable staff is available to provide
assistance, so feel free to visit us in the Controller’s Office, located
in the Administration Building, room 103, or contact us via e-mail or
telephone.
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