State Board of Certified Public Accountants of Louisiana Reimbursements

Board Reimbursement Policy

Form BA-12 or a form including all such info with receipts in compliance with travel policy are submitted for approval. Reimbursements are for transportaion, lodging, meals for Board meetings, NASBA conferences & public presentations. Shorts Travel is used for air travel; mileage paid at state rate; and other costs within approved written policies.

Member Reimbursements

Name Year Total Reimbursement
Michael Bergeron 2014 $224.00
Michael Bruno 2014 $117.00
Mark Harris 2014 $2,236.00
Desireé Honoré Thomas 2014 $495.00
Lynn Hutchinson 2014 $4,118.00
Letti Lowe-Ardoin 2014 $463.00
Michael Tham -- Chairman 2014 $2,731.00
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