Policies
LLUAHSC & Related Entities Expense Report Applicable Policies
Each employee is responsible for compliance with existing policies. We appreciate your taking the time to obtaining and familiarizing yourself with the policies from the One Portal Website.
| LLUMC | C-8 | Reimbursement by Medical Center for Employee Expenses Incurred |
| LLUMC | C-9 | Check Request Processing |
| LLUMC | K-36 | Travel Support |
| LLUMC | A-13 | Gifts and Advertising Give-Aways |
| LLUMC | I-9 | Continuing Education/Staff Development |
| LLU | D-1 | Authorization for the Expenditure of Funds |
| LLU | D-2 | Expense Reports |
| LLU | D-3 | Travel |
| LLUHC | FA-02 | Transfer of Authorized Signature for Expenditure of Funds |
| LLUHC | FA-05 | Authorization for the Expenditure of Funds |
| LLUHC | FA-06 | Expense Reports |
| LLUHC | FA-08 | Purchasing Process for LLUHC Departments |
| BMC | BC-01 | Authorization for the Expenditure of Funds |
| BMC | BC-08 | Reimbursement by BMC for Employee Expenses Incurred |
| BMC | BC-09 | Check Request Processing |
| BMC | BK-36 | Travel Support |
| BMC | OGA-13 | Gifts and Advertising Give-Aways |
| LLUAHSC | C-8 | Reimbursement by LLUAHSC for Employee Expenses Incurred |
| LLUAHSC | C-9 | Check Request Processing |
| LLUAHSC | C-13 | Authorization for the Expenditure of Funds |
| LLUAHSC | Other | LLUAHSC Summary of Employee Benefits |
| LLUSS | K-36 | Travel Support |
| LLUSS | C-8 | Reimbursement for Employee Expenses Incurred |
| LLUSS | I-30 | Receptions and Parties |
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