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Employee Reimbursement
Employee Reimbursement
Employee Expense Reimbursement from employees for charges that were processed in error to Lone Star College. Please confirm GL string/budget code with Department Budget Manager.
Fields with asterisk are required.
First & Last Name *
LSC Employee ID# *
Expense Report # (If Applicable)
Budget Manager's Name
Pro Card Vendor/Merchant (If Applicable)
Fund *
Location *
Cost Element *
Department *
Account *
PCBU
Project
Activity
Analysis Code
Description of Charges
Please enter an amount:
The amount must be between $0.00 to $5,000.00
Qty:
