Policies & Procedures
- FASOP: AS-01 Relocation Reimbursement
- FASOP: AS-02 S Supplement to FASOP AS-02 "Travel at University Expense to and from Ebola-Affected Nations" Presidential
- FASOP: AS-04 NRA Consultant, Contractor, Scholarship, & Fellowship Payments
- FASOP: AS-03 Petty Cash Change Funds
- FASOP: AS-05 Distinction Between Gifts and Sponsored Agreements
- FASOP: AS-06 Cost Sharing and Matching on Sponsored Projects
- FASOP: AS-07 Cost Transfers on Sponsored Projects
- FASOP: AS-08 Fixed Price Agreements
- FASOP: AS-09 Paying and Billing of Employee Service Between LSU Campuses
- FASOP: AS-12 Accounting for Employee Fringe Benefits
- FASOP AS-13 Cash Incentive Payments to Participants in Sponsored Programs
- FASOP: AS-14 Providing Declining Balance Cards to University Program Participants
- FASOP: AS-16 Delegation of Signature Authority for Financial and Administrative Transactions
- FASOP: AS-17 Investment Management
- FASOP: AS-18 High Risk Travel to Restricted Regions
- FASOP: AS-21 Unallowable Costs for Sponsored Agreements
- FASOP: AS-22 Payment Card Merchant Policy
- FASOP: AS-23 Emergency Compensation Policy
- FASOP: AS-25 Student Employment Best Practices
- FASOP: AS-27 Use of LSU Tax Identification Number, Agency Accounts and External Bank Accounts
- FASOP: AS-30 Effort Reporting Policy
- FASOP: AS-34 Cash Handling
- FASOP: HR-01 Emergency Essential Personnel