Los Angeles Unified School District Transportation Services Division

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FIELD TRIP INVOICE - CUSTOMER SERVICE FORM

For “Program” funded trips, expenses are charged to commitment item 430091. Please note, invoices are not generated for "Program" funded trips. To see the expenditure(s), you must look at your budget.

For “Student Body” and “Reimbursable” funded trips, invoices may be generated in about six to eight weeks after the trip date. For ongoing trips, invoices may be generated six to eight weeks from the last trip date.

If you would like to pay an invoice with a District funding line, complete the Field Trip Bus Invoice Payment (https://achieve.lausd.net/cms/lib/CA01000043/Centricity/domain/136/forms/Field%20Trip%20Bus%20Invoice%20Payment.xlsx) and email it to felina.reyes@lausd.net.

Name *

e-Mail *

Telephone Number *

What can we help you with? *

Copy of an invoice (Invoices are not generated for program funded trips.)

Correction of an invoice

Other

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