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Expense Reimbursement
Expense Reimbursement
Employee Expense Reimbursement from employees for charges that were processed in error to Lone Star College. Please confirm GL string/budget code with Department Budget Manager.
Fields with asterisk are required.
First & Last Name *
LSC Employee ID# *
Expense Report # (If Applicable)
Budget Manager's Name
Pro Card Vendor/Merchant (If Applicable)
Description of charge
Fund *
Please select
10
14
30
50
Location *
Please select
0000
0801
0100
0200
0300
0400
0500
0600
1000
Cost Element
Please select
0
1
2
3
4
5
6
7
8
9
Department *
Account *
PCBU
Project
Activity
Analysis Code
Please enter an amount:
The amount must be between $0.00 to $1,000.00
Qty:
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