For reimbursement of approved travel and other expense reimbursements.
Send with receipts and support to supervisor for approval.
2024 Expense Report effective 1-1-2024 (xlsx)
DownloadComplete and return these documents to Human Resources when joining the team or to make changes.
Federal W-4 for US employees (pdf)
DownloadForm I-9 for all US payroll employees (refer to page 4 - include 1 of A OR 1 of B and 1 of C) (pdf)
DownloadForm L-4 for Louisiana payroll employees (pdf)
DownloadDirect Deposit / ACH enrollment form for vendors and employees (pdf)
DownloadW-9 for Contractors (pdf)
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