Dairy Industry Promotion Board Reimbursements

Board Reimbursement Policy

• The travel reimbursement request/invoice is received, verified for accuracy, then approved by Board Director for payment; it is then brought to LDAF revenue personnel for payment processing. • LDAF revenue personnel then process for payment and check is issued. • The check with invoice is then brought to LDAF accounting for review of documentation/invoices and for signatures. Once verified by accountants, the check is signed. All checks require two authorized signatures from LDAF accounting

Member Reimbursements

Name Year Total Reimbursement
Cody Crowe 2023 $65
Michael S Houeye 2023 $238
Taylor "Ted" Miller 2023 $398
Randy Morell 2023 $0
Robert Sharkey 2023 $190
Susie Sharkey 2023 $168
Darrell Sinagra 2023 $117
Cody Crowe 2022 $0
Michael S Houeye 2022 $70
Taylor "Ted" Miller 2022 $0
Randy Morell 2022 $0
Robert Sharkey 2022 $64
Susie Sharkey 2022 $75
Darrell Sinagra 2022 $81
Michael S Houeye 2021 $26
Robert Sharkey 2021 $38
Susie Sharkey 2021 $35
Darrell Sinagra 2021 $39
Mack Brown 2020 $37
Michael S Houeye 2020 $24
John Ingraffia 2020 $52
Robert Sharkey 2020 $75
Susie Sharkey 2020 $74
Darrell Sinagra 2020 $36
Charles Wagner 2020 $35
Robert Sharkey 2019 $108
Susie Sharkey 2019 $95
Robert Sharkey 2018 $274
Susie Sharkey 2018 $272
Robert Sharkey 2017 $232
Susie Sharkey 2017 $312
Robert Sharkey 2016 $222
Susie Sharkey 2016 $230
Robert Sharkey 2015 $319
Susie Sharkey 2015 $306
Robert Sharkey 2014 $332
Susie Sharkey 2014 $211
Robert Sharkey 2013 $347
Susie Sharkey 2013 $153
Robert Sharkey 2012 $262
Susie Sharkey 2012 $677
Henry Capdeboscq Jr. -- --
Kristy Salley -- --
Donnie "Dusty" Schilling -- --
Tracy Sharkey -- --
Mike Strain -- --
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