Travel Information

 

THESE GUIDELINES SUPERSEDE ALL PREVIOUS TRAVEL REGULATIONS.

Please be sure to check the State travel website for updated information. 

 

Travel Checklist


Expense Account Form - FY2019 (current)

Current Travel Updates

Effective October 4th, Tier 1 and Tier 2 lodging rates have been adjusted. Please see PPM49 Addendum #01 in "Policies" below.


Mileage has increased to $0.54/mile from $0.53/mile. up to a maximum of 99 miles.

Receipts from Park'N'Fly and the Baton Rouge Airport are now required.

Tax Recovery charges, Service fees and/or Booking fees are not allowed when booking through companies other than Short's Travel Management.

When utilizing Uber or Lyft type services, only a standard size vehicle is reimbursable with an itemized receipt. Premium or larger vehicles are not reimbursable.

Tier Pricing has changed in some areas. Please see "Lodging and Meals" for the updated amounts.

 

Polices

Forms

General Information

State Travel Regulations state that Expense Account forms for travel must be turned in no later than thirty days following travel.  Failure to turn in expense accounts on time could jeopardize reimbursement.

Registration fees may be paid for with Pcard (within Pcard policy).  All other travel expenes must be paid for by the employee and reimbursement to be requested via an approved Expense Account form once the travel has concluded.  Registration and airfare that is purchased prior to travel may be reimbursed before the trip begins by turning in a completed Travel Advance Form with attached receipts.

Interviewees must have an approved TA and Travel Approval for Non-State Employee form.  Interviewees seeking travel reimbursement will need to complete the Vendor Set Up Form and Substitute W-9 Vendor Form (see Accounts Payable tab) to be able to receive a reimbursement.  All interviewee Expense Accounts must be signed by the Human Resource Director.  Consult the Human Resource Office for any questions concerning interviewee travel.

Anyone who is not an official state employee, and will be driving or transported in a state-owned vehicle and/or a vehicle which has been rented to the State of Louisiana must sign the Non-Employee Use of State Vehicle Acknowledgement (formerly known as Hold Harmless Agreement).  If you have any questions, you may contact the Office of Risk Management Underwriting Section.

As a state agency, the university cannot reimburse Louisiana State Sales tax. 

  • For in-state lodging, please use the Hotel Tax Exemption Form.  The "Government Agency Representative" listed on the Hotel Tax Exemption Form should be either the Controller or the Assistant Controller.
  • For in-state Enterprise vehicle rentals and Park'N'Fly parking, use the State Tax Exemption Form.
  • For any other expenses that might have LA state sales tax, please contact Purchasing for a general State Sales Tax Exemption form.

 

Travel Authorization (TA) Information

Travel Authorizations are to be done on-line. On-Line Travel Authorizations are required for in-state conferences or seminars and for ALL out-of-state and International travel. The following points are offered for your assistance in completing TAs and Expense Accounts:
 

1. All TA's are to be submitted and approved prior to travel.  An approved TA will ensure the person traveling will be covered by the State Insurance and will be reimbursed for expenses within state travel regulations.  Travel without approval may result in non-reimbursement. In the event an online TA is not submitted and/or approved prior to travel, a late online TA must be submitted, including justification why it was submitted late, and approved before reimbursement can be processed.

 

2. When submitting a TA in which you are to be reimbursed by a department other than your home department, you must include both departments in the TA for approval.  If your home department is not reimbursing any of the travel expenses, leave the "Amount" field in "Ta Department Amt" empty.
 

3. When completing an online TA, remember to use the correct expenditure code to charge the travel expenses. 
 

4. International Travel: All international travel, whether traveling to or from international territories, must use the international account code.  The online TA system is designed to alert the appropriate office to obtain permission for international travel.  If the correct code is not used, this approval will not be obtained and travel outside the United States MUST be pre-approved in order to be reimbursed.

Expense Account Form Information

State Travel Regulations state that Expense Account forms for travel must be turned in no later than thirty days following travel.  Failure to turn in expense accounts on time could jeopardize reimbursement.

It is required that employees use the University's official online Expense Account Form  when turning in expenses for travel.  The Expense Account forms are located at the top of the page.

Expense Account forms MUST show the W# and faculty (campus) box number (or mailing address) of the person submitting the Expense Account in addition to the Budget Unit number.  It is permissible to include more than one field travel trips for the same person on an Expense Account form; however, do not put more than one PERSON on an Expense Account.  Also, please do not refer to more than one TA on an Expense Account - each TA requires a separate Expense Account.

All travel related expenses must be included on the Expense Account form.  This includes expenses incurred on a Pcard, Central Billing Account (CBA),  and expenses that were paid for or reimbursed early with a Travel Advance.  These expenses should be noted as "PCard" or "Advance" accordingly.

A copy of the formal agenda and/or program for conferences MUST be attached to the Expense Account for meals to be reimbursed, per audit guidelines.

The supervisor of the Budget Unit Head must sign the Expense Account form when expenses claimed are to be reimbursed to the Budget Unit Head.  No one may approve their own Expense Accounts.

Airfare

State employees must purchase airfare through the State Contracted Travel Agency, Short's Travel Management.

Transactions made by phone or email have a $19.50 agent fee.  Tickets purchased using the website have a $2.00 booking fee.  Note that there is an additional $20.00 charge per call for after hours services (after 5 p.m. and on weekends).

The State always supports purchasing the "best value" ticket.  Once all rates are received, the traveler is to compare costs and determine which fare would be the "best value" for their trip.

 

SHORT'S TRAVEL MANAGEMENT

Toll Free: (888) 846-6810

Fax: (319) 433-0847

Email: state@shortstravel.com

Website: www.shortstravel.com/la

 

When creating a profile on the State's Short's website, note that Southeastern is listed under "TRUSTEES."  You must use your Southeastern email address when creating your profile.

Lodging and Meals

Employees will be reimbursed lodging rates, plus allowable taxes and surcharges/fees according to the teirs below (receipts required).  When traveling in-state, a Hotel Tax Exempt form is to be used.  When lodging rates are higher than the listed tier rates, the traveler can complete and have approved the Hotel Overage Request form with all necessary documentation attached in order to receive maximum reimbursement.

Meal allowance includes tax and tips. Receipts are not required for routine meals, unless a cash advance was received.  Reimbursement for alcohol is probited.  Note: When a meal is included in the conference schedule, it is considered part of the registration fee - additional reimbursement will not be given for that meal.

 

*The rates listed are from PPM-49 2018-2019, policy effective until June 30, 2019.

TIER I

Breakfast $9 / Lunch $13 / Dinner $29 / Total $51

In-State Cities (except as listed)  $94

Alexandria/Leesville/Natchitoches $98

Baton Rouge - EBR $100

 

TIER II

Breakfast $12 / Lunch $17 / Dinner $30 / Total $59

New Orleans - Orleans, St. Bernard, Jefferson and Plaquemines Parishes:

  • May - June  $161
  • July - August  $118
  • September  $118
  • October - January  $150
  • February - April  $161

Out-of-State Cities (except as listed in Tier III & IV)  $94

 

TIER III

Breakfast $12 / Lunch $19 / Dinner $33 / Total $64

For all cities listed below  $134

Austin, TX;  Atlanta, GA;  Cleveland, OH;  Dallas/Fort Worth, TX;  Denver, CO;  Ft, Lauderdale, FL;  Hartford, CT;  Houston, TX;  Kansas City, MO;  Las Vegas, NV;  Los Angeles, CA;  Miami, FL;  Minneapolis/St. Paul, MN;  Nashville, TN;  Oakland, CA;  Orlando, FL;  Philadelphia, PA;  Pheonix, AZ;  Pittsburgh, PA;  Portland, OR;  Sacramento, CA;  San Antonio, TX;  San Diego, CA;  Sedona, AZ;  St. Louis, MO;  Wilmington, DE;  all of Alaska and Hawaii;  Puerto Rico;  US Virgin Island;  American Samoa;  Guam, Saipan

 

TIER IV

Breakfast $13 / Lunch $19 / Dinner $36 / Total $68

Baltimore, MD;  San Francisco, CA;  Seattle, WA;  Chicago, IL,  Boston, MA  $212

Alexandria, VA;  Arlington, VA;  New York City, NY;  Washington, DC  $225

International Cities  $200

 

Parking

*The following is taken verbatim from PPM-49.

Baton Rouge Airport - the state’s current contract rate is $3.50 per day (receipts required) for parking in the indoor parking garage as well as the outside fenced parking lot at the Baton Rouge Airport. Documentation required to receive the contract price is the airport certificate and a State ID. If the agency does not issue a State ID, the traveler would need a business card and a driver’s license along with the certificate to be eligible for the state contracted rate. Airport certificate may be found on State Travel Office’s website at: http://www.doa.la.gov/osp/Travel/parking/BRairport.pdf

New Orleans Airport Parking - the state’s current contract is with Park-N-Fly and the rate, inclusive of all allowable and approved taxes/fees, etc. will not exceed $7.00 per day and $42.00 weekly (receipts are required for parking at Park-N-Fly in New Orleans). Promotional code 0050930 must be used to obtain this contract rate. For on-line reservations, no other documentation will be required to receive this rate. For all “pay when you exit” employees, a state issued ID or a valid ID with a state business card along with a tax exempt form is required to receive the state contracted rate. At the agency discretion, an employee may be paid actual expenses, at another location, up to $7.00 per day with a receipt.

Travelers using motor vehicles on official state business may be reimbursed for all other parking, including airport parking except as listed in A and B above, ferry fares, and road and bridge tolls. For each transaction over $5, a receipt is required.

Tips for valet parking not to exceed $2 per day.

Motor Vehicle Travel

Travel with a personal vehicle is limited to 99 miles per roundtrip/day.  If you are traveling more than 99 miles, it is encouraged that you use a rental vehicle with the State's contracted vendors/rates (see below for details).

Rental vehicle expenses must be included in the online TA.  Also, an approved Rental Vehicle Request Form must be forwarded to the Controller's Office with the online TA number recorded on it.  Routine in-state field travel does not require a TA; however, it does require a Rental Vehicle Request form.  This must be on file in the Controller's Office when the Expense Account is submitted for reimbursement.

The Vehicle Rental Request Form must be completed and signed by the person taking the trip, it must be signed by the appropriate Vice President for that budget unit, and then forwarded to the VP for Administration & Finance for signature before the trip is taken.

Employees are allowed up to the Standard Size Vehicle for rentals.  If you are traveling with more than 2 people and/or need a larger rental for a specific business function, you may request to be allowed a larger rental vehicle on the vehicle rental.  Provide justification why the larger vehicle should be allowed.

No State Agencies should be paying state taxes on instate vehicle rentals for official state business.  If you receive any invoice(s) where the taxes are added,please contact the Enterprise branch you rented the vehicle from to request that taxes are removed from your receipt.

Enterprise Rent-a-Car in-state and out-of-state discount code is NA1403

National Rental out-of-state discount code is NA1403

Hertz Rental out-of-state discount code is 70592

 

 

Contact Us

Controller's Office
SLU 10720
Hammond, LA 70402

(985) 549-2089 Phone
(985) 549-3802 FAX

controller@southeastern.edu


1-800-222-SELU