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Thibodaux LA 70310
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REVISED 7I1IO9
The staternent on the reverse side rnust be completely filied in by the payee prior to signatr-rre
Original receipts must be attached as required by travel regulations.
Claim:
Name Quenton Fontenot
Date of
Address 100 Bavou Onion Lane
Department Name: Bioloqical Sciences
City
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B-Feb-11
trip/period: 112012011
Expense Summa
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Certificate of Payee
I certify that this expense account is just and true in all respects; that the distances shown were actually and necessarily
traveled on the dates specified on official business only; that the expenses charged were incurred on of1cial business of the
State and none of the expenses have been paid by the State; and that the full amount is jusly due.
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LNPI Production Site Coordinators Meeting
CEET
Carencro, LA
Thursday January 2Q, 2011
10:00am
- 1:00am
1
LNPI Projects - Ashy Sunflower Study Plan
Site Updates - PMC, McNeese, CEET, Nichols (5 min. each)
12:OOpm
12:0Opm - '1:00pm
11:3Oam -
Next Site Visit - New MOU - Annual Meeting
Adjourn - Lunch
-
CEET, Sponsors
,
NICHOLLS STATE UNIVERSITY
REQUEST FOR AUTHORIZATION TO TRAVEL
New Document
F0o0a7 /F
A Complete this form and submit to
,/dr/r,
/
C8
TNSTRUC'oNS
Revised
fl
Cancel
it
the appropriate supervisor for approt/al.
B. Forwardtheoriginal plus2copiesof signedauthorrzationioControllersOfficeatleast'l0workingdayspriorto
C
1
travel
Please give additional lead time when requesting advances which involve deadlines (i.e. registrations).
When submitting changes/revisions to an authorization, highlight and indicate the nature of the change(s).
Traveler's Name (lf passengers, please attach a list of names)
3
Attend a meeting for the LA Native Plant lnitiative group
Destination
Lafayette, LA
4 Departure
5
date
112012011
Time
6:30 AM Return
date.
il;dil;{ril
112012011
-eu;rtze
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Collrsion lnsurance
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Driver's Prinied Name
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7. Total estimated cost of trip.
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il
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I (we)certify that the sole use of the above vehicle will be official business for Nicholls State tlnrversrty anO wrtt
fonform with existing travel regulaiions Dnver's signature indicates NSU vehicle regulations have been reacl and
are understood.
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Date /4/y'&r.-(
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Controller's Office
P.O. Box 2OO3
STATE IJNIVERSITY
Tiiibodaux, LA 70310
985.448.4066
A MEIvIBER OF
THt tJNIvERSITY Ot LOUISIANA
Fax:449.7O25
Decembet'06, 2010
Ref: 80001862
Fund: 222911 - Chenier Plain Sustain lnitiative
Allyse Fcrrara
Biology Dept.
Coliege of Arts & Sciences
Dear Allyse,
Landry found an effor that I had made on one of your reimbursements for travel'
I overpaid you $0.50 (fifty cents) on check # 550587 dated August 05, 2010, The claim
however, the voucher create form that we use to key in the data infonnation
*u.
"or...t,
was in enor.
.Tudy
The correct amount of the check should have been for $50.00, but you were paid $50.50.
Therefore, you owe NSU $0.50. Please go to the Fee Collection Center in Elkins Hail
and make your payment.
The funds should be deposited into 222911 - 353 I - 722260 - 20. Please bring a copy of
this letter with you when your deposit is made. Attached are copies of your check, claim,
and request lorm.
Sincerely,
Uq/u8;
Cindy DuBois
Controller's Ofhce
Accounts Payabie Dept.
401 4
Attachments
cc Judy Landry
Travel Files
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TO THE ORDER OF
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Phone:8B8-764-8888
Fax: 732-805-9669
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Description
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Windows - Multiple Windows Platform All
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Enrollment No.: 5043042
Agreement No.: 01 SON537
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Item No.
Mfg Part No.
22089030
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Description
OFFICE MAC 20,11
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Enrollment No.: 5043042
Agreement No.: 01 S6N537
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Item No.
Mfq Part No.
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Windows Server 2008 R2 Standard w/SPl -
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Enrollment No.: 5043042
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lnvoice Date
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RECIIVED
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Fax: 732-805-9669
lnvoice No.
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ENTEREDBY
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FOr the Account Of
NICHOLLS STATE UNIVERSITY
THTBODAUX, LOU1S;ANA 70310
Capitar One, N.A.
Thibodaux, Louisiana
70302
Nam.inhxshourdm.rchpsv6.nam.hrow
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Date
Check Amount
o2/ro/rr
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This Check Void After 120 Days
PAY * *Two
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TO THE ORDER OF
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Hundred & 00/100 Dollars************
Mechanical Transpl-ant.er
1150 Central Avenue
HoIland MT 49423
**********
**
Company
** FILE COPY ** ?K* FILE COPY **
c00563652C A065000090A 435 526 7
NICHOLLS STATE
***********
C
UNIVERSITY THIBODAUX, LA
lN-yore-Eii;ri:i
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CHECK=i:r;;i
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11
P1101863
r0018199
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FAX (6161 396-36
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TNICHOLT$ $TAT[ UNIVERSITY
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RECV. I^IAREHOUST.LA Hi,IY
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THIBODAUX
LA
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AMOUNT
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POINT
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$H0[ T0 2*t/4^
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0400
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0624
RUBBTR PACKING I,IHEEL ON
UNiT (PN)
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0548
5092
210.00
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t47
t
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230 .00
181.00
ROI,I HITCH
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198.00
NICH0LLS Sl.{Ip T0 PH0NE: 985-449*7062
Terms:
2,780.00
PAY THIS AMOUNT &>
S*ppliqe;
STATEoFLoUlSlANA,TREASURYDEPARTMENTffi00565123
L
N.A.
70302
For the Account Of
NICHOLLS STATE UNIVERSITY
THIBODAUX, LOUISIANA 70310
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** FILE COPY **
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NICHOLLS STATE
UNIVERSITY THIBODAUX,
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Sales Rep: CIIRISToPHER J ALVARtrT
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Sales Fax: (s00)365-532
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Cttslomer Nunrber: 093058790
Order:
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6501 001
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lnvoice Nurnber:
XFB FJJ364
P1 102343
OrderNumber: 038086095
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For Cuslonrer Service: (80r1)2 74- 7 799
For Technical Supporl: (800)2 74- 7799
Dell Online: hll 1:://rrutw,cle ll,co
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lnvoice Dale: OJIZ4/11
Paynrent Terrrnst NET DUE 30 DAYS
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Slripped Via: FEDEX GROUND
Waybill Nurnber: 134619S91294jS,1
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THIBODAUX LA 70310
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320-1479
342-1 363
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DES PLAINES, IL 60018
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INVOICE
lnvoice Number: 185678
Customer lD: 0038109
Date: 02/09/11
Sales Order #: 147538
Sold To:
Ship To:
NICHOLLS STATE UNIVERSITY
DEPT OF BIOLOGICAL SCIENCE
HWY 1 114 GOUAUX HALL
THIBODEAUX LA 70310
NICHOLLS STATE UNIVERSITY
HWY 1 114 GOUAUX HALL
DEPT OF BIOLOGICAL SCIENCE
PH# 985-448-4736
THIBODEAUX, LA 70310-
Rep Name:
Rep Number:
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HOUSE
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A SERVICE CHARGE OF1 %% PER MONTH WILL BE ADDED TO ALL DELINQUENTACCOUNTS
U.S. GOVERNMENT REGULATIONS APPLY TO THIS TRANSACTION. THE PRODUCTS SHALL NOT BE SOLD OR GIVEN TO "DENIED'' PERSONS OR ENTITIES;
THEY SHALL NOT BE USED lN A WAY DIFFERENT FROM ITS INTENDED USE; AND, DIVERSION OF ALL OR SOME OF THE PRODUCTS TO ANY OTHER
COUNTRY IS STRICTLY PROHIBITED. IT IS UNLAWFUL TO EXPORT ANY PRODUCT(S) TO THE FOLLOWING EMBARGOED COUNTRIES WHETHER DIRECTLY
oR tNDtREcrLy vtA 3'd pARTy RESELLERS: cuBA, IRAN, NoRTH KoREA, sUDAN AND syRtA.
SEEDBURO RESERVES THE RIGHT TO KNOW WHEN AND WHERE PRODUCTS ARE BEING EXPORTED TO AT THE TIME OF SALE.
..THESE COMMODITIES,
TECHNOLOGIES, OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN COMPLIANCE WITH THE EXPORT
ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U,S. LAW IS PROHIBITED. WE HEREBY CERTIFY THIS INFORMATION TO BE TRUE AND
CORRECT."
AN EQUAL OPPORTUNITY EMPLOYER
ALL RETURNS/AtIOWANCES REQUIRE PRIOR APPROVAL. PRICES IN EFFECT TIME OF SHIPIVlENT.
NSU Facuity & Staif Googie Atps
SgL,tltsURO {-lttjDll'CARD PAYMENI'L'R8... Page 1 ot'1
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Al
lyse Ferrara <al lyse.ferrara@nicholl s.edu>
SEEDtsURCI CREDIT CARD PAYruIENT RECEIPT
'1
message
Tue, Feb 8,2011 at 10:20 AM
<m gabiga@seedburo-corn>
To : ALLYSE. FERRARA@n icholls.edu
Marzena Gabiga
SEEDBURO EQUTPN,{ENT CON,IPANI'
2293 S N,{T PROSPECT ROAD
DES PLANES iL 600}8 USA
PHONE # 312-738-3700
FAX # 312-138-5329
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Sale - Approved
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Card Type
Card Number
Expiration Date
CustomerName
Visa
Date
Time
02l08l2an
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MCHOLLS
STATE UNIVERSITY
11 18:21
Entry Source
Order D
Order Description
38109 141538
Authorization #
Amount
111 i)
lvlanual
0457 17
agree to pay the above total amount according to the card issuer agreement
(Merchant agreement if credii voucher)
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T}LANK YOU FOR YOT]R ORDER
Customer copy
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NSLI Faculty ct Sralf Google Apps Mail - P-Card charge to SeedBuro
ru
Page 1
of i
Patricia Breaux <pattie.breaux@nicholls.edu>
P-Card charge to SeedBuro
3 messages
Patricia Breaux <pattie.breaux@nicholls.edu>
Thu, Mar 10,2011 at 10:S8 AM
To: Allyse Ferrara <allyse.ferrara@nicholls.edu>
HiAllyse,
I have a p-card receipt for you to Seedburo, in the amount of
$222.32 daled 0210711 1. The account number you wrote on
the receipt is 522289. According to Banner, that account
closed in 12109. Please advise.
Thanksl
Pattie
Al lyse Ferrara <aliyse.ferrara@nicholls.ed u>
Thu, Mar 10, 2011 at 11:15 AM
To: Patricia Breaux <pattie.breaux@nicholls.edu>
Cc: Quenton Fontenot <Quenton.Fontenot@nicholls.edu>
Hi Pattie,
I screwed up and used the old SWG/LNPI grant number
Sorry! Let me see if I can find the new number.
-Allyse
lQLrcied iexi hiddenl
Allyse Ferrara, Ph.D.
Associate Professor
223 Gouaux Hall
Department of Biologicai Sciences
Nicholls State Universrty
Thibodaux, LA 703'10
(phone) 985144&-4736
(fax) 985/493-2496
(e-mail) all
yse Ferrara <al lyse.ferrara@nicholls.ed u>
To: Patricia Breaux <pattie.breaux@nicholls.edu>
Mar 10, 2011 at
11 :31 AM
Got it - should be 222911 on the LNPI grant from McNeese
On Thu, Mar 10, 2011 at 10:58 AM, patricia Breaux <pellelfeAlx@n_1Ehql]s.edu> wrote:
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Facrilty & Stafi Googie Apps )v{ail - Pcard charges
of
1
Cindy Andrews <cindy.andrews@nicholls.edu>
Pcard charges
Quenton Fontenot <quenton.fontenot@nicholls.edu>
To: Cindy Andrews <cindy.andrews@nicholls edu>
Thu, Jan 6,2011 at 1:53 PM
Thanks cindy - Piease charge the remaining balance to fund 222911.
Qierri.on
On Thu, Jan 6, 2011 al1:43 PM, Cindy Andrews <cindv andrews@nicholls'edu> wrote:
Quenton,
, ir-r,. *""r I received two pcard charges (Aquatic s823.17 and Jim-Gem $127.01) for grant #222910 ivhich ended
Dec2010. Tnereareonlyenought,ihos'toprocessthe$823.17. Pleasegivemeanothersourceoffundingforihe
remaining charges.
'
I have provided a screen print of the fund for your information'
Thanks
G. Andrews
Pcyroll & Grcnfs Coordinctor
Nicholls Stote UniversifY
Controller's Office
Cindy
PC Box 2003 NSU
, Thibodaux
LA 70310
985-448-4061
hrrps://mail.google.com lmatLl?ui:2&iF40b03b2206&view:pt&search:inbox&msg=i2dsce'i41fd
"
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