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
Suemarie Alizadeh 2023 $82
Michael Bergeron 2023 $1,444
Grady Hazel 2023 $493
Desireé Honoré Thomas 2023 $971
Lynn Hutchinson 2023 $7,786
Nicholas Langley 2023 $2,111
Letti Lowe-Ardoin 2023 $298
LaTrac was developed by the Louisiana Office of Technology Services.