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 2013 $1,523.00
Michael Bruno 2013 $120.00
Mark Harris 2013 $4,280.00
Desireé Honoré Thomas 2013 $3,160.00
Lynn Hutchinson 2013 $7,671.00
Letti Lowe-Ardoin 2013 $997.00
Michael Tham -- Chairman 2013 $3,838.00
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