University of Louisiana System Board of Supervisors Reimbursements

Board Reimbursement Policy

Each member of the board shall be paid a per diem plus travel and other expenses incurred in the performance of official duties. Reimbursement of travel and expenses shall be in conformity with regulations governing such expenses of state officials and the guidelines approved by the Board of Supervisors. Further detail can be found under the PPMs section of our website: www.ulsystem.net.

Member Reimbursements

Name Year Total Reimbursement
Andre Coudrain 2013 $0.00
Edward Crawford 2013 $0.00
Kelly Faircloth 2013 $0.00
David Guidry 2013 $50.00
E. Gerald Hebert 2013 $0.00
John LeTard 2013 $0.00
Davante Lewis 2013 $0.00
Jimmy Long 2013 $100.00
D. Wayne Parker 2013 $0.00
Mark Romero 2013 $0.00
Carl Shetler 2013 $0.00
Robert Shreve 2013 $0.00
Winfred Sibille 2013 $300.00
Gary Solomon 2013 $0.00
John Condos -- --
Jimmie Martin -- --
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