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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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