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
Henry Capdeboscq Jr. 2024 $80
Michael S Houeye 2024 $265
Taylor "Ted" Miller 2024 $416
Randy Morell 2024 $0
Kristy Salley 2024 $279
Donnie "Dusty" Schilling 2024 $106
Robert Sharkey 2024 $134
Susie Sharkey 2024 $265
Tracy Sharkey 2024 $101
Darrell Sinagra 2024 $107
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
Mike Strain -- --
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