Sign In

LaGov ERP Travel

The LaGov 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
Travel Administrator Work Center How to Guides
Traveler Work Center How To Guides Web Ticket
Travel Expenditure/J5 Reject Procedures Listserv Enrollment
Travel Advance/Expense Recoupment Procedures