Licensed Professional Counselors Board of Examiners Reimbursements

Board Reimbursement Policy

The reimbursements reported for the FY 22/23 are for the active Board Members during the reported fiscal year. Board members are only reimbursed for actual travel expenses related to Board business. As of September 16th, 2011, all Board Member expenditures must be previously approved by the Executive Director. Travel expenses related to Board meetings varies based on attendance. No per diem is offered for board meetings.

Member Reimbursements

Name Year Total Reimbursement
Earnest Airhia 2024 $1,318
Chastity Butler 2024 $2,200
Amanda Dossaji 2024 $268
Laura Fazio-Griffith 2024 $300
Abigail Hays 2024 $1,540
Kristal Hebert 2024 $898
Foley Nash 2024 $719
Nakeisha Pierce 2024 $512
Mark Reynaud 2024 $0
Kelly Tyner 2024 $3,817
Roy Salgado, Jr. 2023 $341
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