Skip to main content
Register
Log In
Shopping Cart
(0)
You have no items in your shopping cart.
Search
Cy-Fair Testing Center
Cypress Center Testing Center
Student Life
Business Office
Cy-Fest Sponsorship Opportunities
Categories
Cy-Fair Testing Center
Cypress Center Testing Center
Student Life
Business Office
Cy-Fest Sponsorship Opportunities
Home
/
Expense Reimbursement
Expense Reimbursement
Employee Expense Reimbursement from employees for charges that were processed in error to Lone Star College. Please confirm GL string/budget code with Department Budget Manager.
Fields with asterisk are required.
First & Last Name *
LSC Employee ID# *
Expense Report # (If Applicable)
Budget Manager's Name
Pro Card Vendor/Merchant (If Applicable)
Fund *
Please select
10
14
30
50
0000 *
Please select
Cost Element
Please select
0
1
2
3
4
5
6
7
8
9
Department *
Account *
PCBU
Project
Activity
Analysis Code
$0.00
Qty:
Items in your cart are being held for:
