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Financial Services Administration - Disaster Recovery

File Type

Document Name

Manual Procedures

Manual Accounts Payable Cover Memo
  (Art Landry to HCSD CFO's dated 9/8/05)

Emergency Manual Check Request

Shared Vendor File - Alpha Order
Shared Vendor File - Numerical Order
ECMP017 - Manual AP Check Request
ECMP018 - Manual AP Check
Other Disaster Related Policies and Procedures

Department of Homeland Security - Audit Tips

Classifying Revenue Received - Email from Tara LeBlanc dated 03/24/05

REVISED 5/20/06 Procedure for Classifying Revenue Received - Related to Hurricanes Katrina & Rita
   (Procedure for classifying revenue received from Office of Military Affairs/FEMA & ORM)
FEMA Funds Journal Entry - Template

General FEMA Memorandum #05-05
  (LSU System Guidance for FEMA Public Assistance Grant Funding with the State of Louisiana)

Index - Financial Services Division Disaster Recovery Procedures
  

HCSD Katrina Disaster Recovery-PS Finance System Structure Procedure
  (Accounting for Hurricane Katrina Financial Activity - PeopleSoft Financial Structure)

HCSD Rita Disaster Recovery-PS Finance System Structure Procedure
  (Accounting for Hurricane Rita Financial Activity - PeopleSoft Financial Structure)

Hurricane Katrina Invoice Stamp Protocol & Memo from Division of Administration
  (Protocol to mark designated Hurricane Katrina invoices with stamp "Related to Hurricane Katrina")  

Hurricane Rita Invoice Stamp Protocol & Memo from Division of Administration
  (Protocol to mark designated Hurricane Rita invoices with stamp "Related to Hurricane Rita")  

Approval of Hurricane Expenses for Restricted Fund Coding
  (Approval of Katrina and Rita Recovery Expenses)  

Journal Voucher of Hurricane Related PR and OT Expenses
  (Procedure for the Journal Vouchering of Hurricane Katrina Payroll and Overtime related expenses from the operating fund "Fund 111" to the Disaster Recovery Restricted Fund "Fund 116")  

Hurricane Related Expense Express Voucher Approval Process
  (Approval of potential Hurricane Katrina related expenses using PS accounts payable express voucher. No PS purchase order completed)   

Transfer of Expenses to or from Disaster Recovery Fund
  (Procedure for the reversal journal voucher of Hurricane Katrina or Rita designated expenses following denial of reimbursement)  

Homeland Security - Audit Tips for Managing Disaster-Related Project Costs   

Executive Order No KBB 2005-38: Executive Branch Hiring and Spending Freeze   

Executive Order No KBB 2005-66: Emergency Procedures for Conducting State Business   

FEMA Applicant Handbook
   (Federal Emergency Management Agency)

FEMA Application Packet
  

FEMA Applicant Record Keeping Guidelines
  (Excepted from Application Packet)
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on 1/23/07