Dairy Industry Promotion Board Reimbursements

Board Reimbursement Policy

• The travel reimbursement request/invoice is received, verified for accuracy, then approved by Board Director for payment; it is then brought to LDAF revenue personnel for payment processing. • LDAF revenue personnel then process for payment and check is issued. • The check with invoice is then brought to LDAF accounting for review of documentation/invoices and for signatures. Once verified by accountants, the check is signed. All checks require two authorized signatures from LDAF accounting

Member Reimbursements

Name Year Total Reimbursement
Paul Alford 2014 $0.00
Harvey Burford 2014 $0.00
Lanny Conerly 2014 $0.00
Donnie Fisher 2014 $0.00
Robert Sharkey 2014 $0.00
Susie Sharkey 2014 $0.00
Jerry Simpson 2014 $0.00
Paul Alford 2013 $198.00
Harvey Burford 2013 $241.00
Lanny Conerly 2013 $205.00
Russell Creel 2013 $186.00
Donnie Fisher 2013 $711.00
Robert Sharkey 2013 $332.00
Susie Sharkey 2013 $211.00
Jerry Simpson 2013 $755.00
Paul Alford 2012 $391.00
Harvey Burford 2012 $0.00
Lanny Conerly 2012 $75.00
Russell Creel 2012 $404.00
Donnie Fisher 2012 $746.00
Robert Sharkey 2012 $347.00
Susie Sharkey 2012 $153.00
Jerry Simpson 2012 $510.00
Paul Alford 2011 $820.00
Harvey Burford 2011 $0.00
Lanny Conerly 2011 $111.00
Russell Creel 2011 $240.00
Donnie Fisher 2011 $487.00
Robert Sharkey 2011 $262.00
Susie Sharkey 2011 $677.00
Jerry Simpson 2011 $465.00
Mack Brown -- --
Kennith Ray Gill -- --
Mike Strain -- --
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