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ISIS Travel
   
The ISIS Travel System provides automated processing of travel authorizations, advances and expenses. It is both a central entry system, which is currently done at most agencies, and an employee entry system. Employee entry allows state employees to enter their own travel expense information and forward a printed copy of the entry, including receipts, to the agency central travel office for auditing and processing. Once processed and approved, whether done through central entry or employee entry, an electronic transfer of the reimbursement will be deposited directly into the employee`s travel bank account, whether that account is separate from or the same as the bank account used for the employee`s regular pay. 
   

Reference Information

Miscellaneous

Travel Administration Training Guide
Travel Expenditure/J5 Reject Procedures
Travel Advance/Expense Recoupment Procedures  
Travel Administration Quick Reference   
Travel Employee Quick Reference  
   
   
 
Feedback: OIS Webmaster Updated on: 05/06/2008
 
 
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