OLG and DCRT
Strategic Plan
2014-15 through 2018-19

         

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LaCarte & CBA Policies and Procedures

Form NameDownload Link
LaCarte NEW state purchasing policy updated 8/5/2014word_icon.png
Complete Updated LaCarte & CBA Policies with Index 12/12/2014word_icon.png
  • LaCarte Purchasing Card Program Auditing Reports - Checklist
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  • Cardholder Enrollment Form
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  • Merchant Category Codes List (MCC) Revised 12/2/2008
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  • Request for Exception to State P-Card and CBA Policy/Procedures
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  • State of Louisiana Vendor Notice
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  • Certificate of Sales/Use Tax Exemption/Exclusion of Purchases by Political Subdivisions of the State of Louisiana (R.S. 47:301(8) (c)
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  • Commercial Card Claims - Statement of Disputed Item Form
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  • Vendor's Customer ID Number Information
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LaCarte Card Role Agreement Forms

Form NameDownload Link
P-card Program Admin Agreement Formword_icon.png
P-card Cardholders Agreement Formword_icon.png
P-card Approver Agreement Formword_icon.png


LaCarte Purchasing Card Program Auditing

Form NameDownload Link
Visa IntelliLink P-card Reporting Guideexcel_icon.png


LaCarte P-Card Enrollment

FormWord DocPDF Form
LaCarte Cardholder Enrollment Formword_icon.pngpdf_icon.png




LaCarte Purchase Card Logs

OfficeLinkRevision Date
Office of Lt. Governorexcel_icon.png2/2011
Office of the Deputy Secretaryexcel_icon.png2/2011
Office of State Libraryexcel_icon.png2/2011
Office of State Museumexcel_icon.png2/2011
Office of State Parksexcel_icon.png6/2012
Office of Cultural Developmentexcel_icon.png2/2011
Office of Tourismexcel_icon.png2/2011

 

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