State Board of Certified Public Accountants of Louisiana Reimbursements
Board Reimbursement Policy
Form BA-12 or a form including all such info with receipts in compliance with travel policy are submitted for approval. Reimbursements are for transportation, lodging, meals for Board meetings, NASBA conferences & public presentations. Christopherson Business Travel is used for air travel; mileage paid at GSA rates; and other costs within approved written policies.
Member Reimbursements
| Name | Year | Total Reimbursement |
| Michele Avery | 2026 | $52 |
| Daniel Brown | 2026 | $3,516 |
| Christine Dunn | 2026 | $3,586 |
| Lynn Hutchinson | 2026 | $7,473 |
| Dennis James | 2026 | $1,878 |
| Letti Lowe-Ardoin | 2026 | $878 |
| Kandace Mauldin | 2026 | $694 |