Louisiana Division of Administration

Information for Travel Users

The Office of State Uniform Payroll is responsible for the processing of payments from the SAP Travel Management System.

OSUP Memo #06-10 Travel Expenditures/AFS J5 Reject Procedures and Travel Advance Recoupment Procedures

Travel Expenditures / AFS J5 Reject Procedures

OSUP Memo #06-49 OSUP Policy on Single Day Travel Meal Payments

OSUP Memo #06-60 Revised Travel Advance/Expense Recoupment Procedures

Travel Advance Recoupment Procedures

Agency Travel Contacts - Update your agency's travel contact in LaGov HCM

Contact Info
State Agency personnel may contact the Benefits & Financial Administration Unit with questions regarding Travel Processing.

Email: BFA Unit

OTS Travel Management Website