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
State Agency personnel may contact the Benefits & Financial Administration Unit with questions regarding Travel Processing.
Email: BFA Unit