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March 8, 2021 Dr. John Nicklow, President University of New Orleans 2000 Lakeshore Drive New Orleans, LA 70148 Dear Dr. Nicklow: On February 25, 2021, the Board of Supervisors for the University of Louisiana System approved the following requests from University of New Orleans: 1. Request to enter into a Cooperative Endeavor Agreement with Bastian Enterprises. 2. Request to establish the following: a. Jerah W. Johnson Endowed Professorship in Maritime Studies and World History b. Jerah W. Johnson Endowed Professorship in Louisiana History c. Endowed Superior Graduate Student Scholarship in Engineering and Applied Sciences Doctoral Program 3. Request to approve payments made by nonprofit organizations to employees of the University of Louisiana System during Fiscal Year 2020 in accordance with provision of Louisiana Revised Statute (R.S.) 17:3390(F). Enclosed for your records are the Executive Summaries with the resolutions that were approved by the Board along with the approved personnel actions. If you have any questions, please do not hesitate to contact me. Sincerely, Jeannine Kahn, Ph.D. Provost and Vice President for Academic Affairs J Kahn
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UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Nov 02, 2021

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Page 1: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

March 8, 2021

Dr. John Nicklow, President

University of New Orleans

2000 Lakeshore Drive

New Orleans, LA 70148

Dear Dr. Nicklow:

On February 25, 2021, the Board of Supervisors for the University of Louisiana System approved

the following requests from University of New Orleans:

1. Request to enter into a Cooperative Endeavor Agreement with Bastian Enterprises.

2. Request to establish the following:

a. Jerah W. Johnson Endowed Professorship in Maritime Studies and World History

b. Jerah W. Johnson Endowed Professorship in Louisiana History

c. Endowed Superior Graduate Student Scholarship in Engineering and Applied

Sciences Doctoral Program

3. Request to approve payments made by nonprofit organizations to employees of the University

of Louisiana System during Fiscal Year 2020 in accordance with provision of Louisiana

Revised Statute (R.S.) 17:3390(F).

Enclosed for your records are the Executive Summaries with the resolutions that were approved

by the Board along with the approved personnel actions. If you have any questions, please do not

hesitate to contact me.

Sincerely,

Jeannine Kahn, Ph.D.

Provost and Vice President for Academic Affairs

J Kahn

Page 2: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

BOARD OF SUPERVISORS FOR THE UNIVERSITY OF LOUISIANA SYSTEM

FINANCE COMMITTEE

February 25, 2021

Item I.2. University of New Orleans’ request for approval to enter into a cooperative endeavor agreement with Bastian Enterprises.

EXECUTIVE SUMMARY

The University of New Orleans is requesting approval to enter into a cooperative endeavor with Bastian Enterprises and the University’s Advanced Materials Research Institute (AMRI) to develop tests and vaccines for control of Chronic Wasting Disease (CDW) and other transmissible spongiform encephalopathies.

Bastian Enterprises is a Louisiana startup biotechnology company working to develop tests and vaccines for control of CDW and other transmissible spongiform encephalopathies, and AMRI is a recognized world leader in nanomaterials research. The project will allow for the exchange of ideas, development of new technologies involving Bastian Enterprises and AMRI researchers, characterization of materials prepared through this collaboration using state-of-the-art instrumentation, training undergraduate and graduate students in biomaterials, and the development of state and federal research proposals in basic and applied research.

The collaboration will: serve the public through development of a small business in technology (Bastian enterprises will employ Louisiana workers, including UNO students and graduates); serve to elevate UNO faculty research programs through development of new collaborative projects; will bring in additional federal funds through applied research programs and small business development grants; and will serve to train undergraduate students through internships and graduate students through collaborative projects.

RECOMMENDATION

It is recommended that the following resolution be adopted:

NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors for the University of Louisiana System hereby approves the University of New Orleans’ request to enter into a Cooperative Endeavor Agreement with Bastian Enterprises.

Approved 2/25/2021 by Board of Supervisors for the University of Louisiana System

Page 3: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

BOARD OF SUPERVISORS FOR THE UNIVERSITY OF LOUISIANA SYSTEM

FINANCE COMMITTEE

February 25, 2021

Item I.3. University of Louisiana System’s request for approval to establish LEQSF (8g) Endowed Professorships/Endowed Superior Graduate Student Scholarships/First Generation Scholarships as follows:

McNeese State University Francis X. Bride Professorship in Psychology

Southeastern Louisiana University John Alario Endowed Professorship in Communication and Media Studies Bernice Ross Penland First Generation Endowed Scholarship J.W. McClimans Endowed Professorship in Communication and Media Studies J.W. McClimans Endowed Professorship in Nursing and Health Sciences Sanderson Farms First Generation Endowed Scholarship

University of Louisiana at Lafayette Barbara B. Authement/BORSF Endowed Professorship in Early Childhood Education Roland and Betty Faulk/BORSF Endowed Superior Graduate Student Scholarship in Biology

University of Louisiana at Monroe Sally Liew and Kevin Koh First Generation Endowed Scholarship OIB First Generation Endowed Scholarship Lenora Francois Stewart and Dr. David W. Stewart Endowed Professorship Dorothy and Ray Young Family Endowed Professorship Luffey First Generation Endowed Scholarship

University of New Orleans Jerah W. Johnson Endowed Professorship in Maritime Studies and World History Jerah W. Johnson Endowed Professorship in Louisiana History Endowed Superior Graduate Student Scholarship in Engineering and Applied Sciences Doctoral Program

EXECUTIVE SUMMARY

In 1989, the Louisiana Legislature created the Louisiana Education Quality Support Fund (LEQSF), referred to as “8g,” which provides for multiple $20,000, 40,000, and $400,000 grants to be awarded upon receipt of $80,000, $60,000 or $600,000 in private donations for the establishment of an endowed professorships and first generation scholarships, graduate

Approved 2/25/2021 by Board of Supervisors for the University of Louisiana System

Page 4: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Executive Summary February 25, 2021 Page 2 scholarships, or endowed chairs respectively. The law further requires that the appropriate management board authorize the establishment of such endowed professorships and endowed chairs prior to submission to the Board of Regents for matching funds.

RECOMMENDATION It is recommended that the following resolution be adopted:

NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors for the University of Louisiana System hereby approves the requests from System institutions to establish LEQSF (8g) Endowed Professorships/Endowed Superior Graduate Student Scholarships/First Generation Scholarships noted above.

Page 5: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

BOARD OF SUPERVISORS FOR THE UNIVERSITY OF LOUISIANA SYSTEM

FINANCE COMMITTEE

February 25, 2021

Item I.4. University of Louisiana System’s request for approval of payments made by nonprofit organizations to employees of the University of Louisiana System during Fiscal Year 2020 in accordance with provision of Louisiana Revised Statute (R.S.) 17:3390(F).

EXECUTIVE SUMMARY

The Board of Supervisors for the University of Louisiana System is authorized by R.S. 17:3351(A)(10) to employ or approve the employment of and fix or approve the salaries of Board and university employees. Included in the definition of “salaries” is supplemental compensation and related benefits paid to or on behalf of an employee by an organization that is legally affiliated with the Board or its universities. “Supplemental compensation” does not include one-time payments for special awards, honorariums or stipends (e.g., awards for service recognition or to supplement an employee’s classroom materials or projects), nor does the definition include payments for relocation expenses, which are more appropriately considered reimbursements of employee expenses.

R.S. 17:3390(F) provides that any request for payments of over one thousand dollars for any single transaction to, or on behalf of, or to reimburse the expense of a public employee of a public higher education institution or a public employee or officer of a management board of a public higher education institution by a nonprofit organization shall be approved in writing by the appropriate public higher education management board in accordance with written policies and procedures.

In accordance with PPM FB-IV.-6, we are requesting that Board of Supervisors for the University of Louisiana System approve the schedule of payments made by nonprofit organizations to university employees during the Fiscal Year Ended June 30, 2020. Individual campuses submit quarterly reports of payments that exceed one thousand dollars made by nonprofit organizations to university employees, which have been compiled into the attached schedule.

RECOMMENDATION

It is recommended that the following resolution be adopted:

NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors for the University of Louisiana System hereby approves the University of Louisiana System’s request for approval of payments made by nonprofit organizations to employees of the University of Louisiana System during Fiscal Year 2020 in accordance with provisions of Louisiana Revised Statute (R.S.) 17:3390(F).

Approved 2/25/2021 by Board of Supervisors for the University of Louisiana System

Page 6: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

GSU

I.4.

Grambling State University Foundation

Barbara Lewis , Assistant Professor 2,325.23Other

Broderick Fobbs, Head Football Coach 1,013.03Travel/Recruiting Reimbursement

Fabian Nabangi, Professor 1,048.00Travel/Recruiting Reimbursement

Katina Crowe-Scott, Financial Aid Counselor 2,000.00Other

Marc Newman, Vice President for Advancement 1,320.00Other

Richard Gallot, Jr., President 1,375.89Travel/Recruiting Reimbursement

Richard Gallot, Jr., President 1,892.00Travel/Recruiting Reimbursement

Richard Gallot, Jr., President 1,550.00Travel/Recruiting Reimbursement

$12,524.15Total Grambling State University Foundation

$12,524.15Total GSU

Monday, February 22, 2021 Page 1 of 19

Page 7: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

LA Tech

I.4

LA Tech University Foundation

Aaron Knodle, Assistant Professor 2,000.00Reimbursement of moving expenses

Benjamin Bergholtz, Assistant Professor 1,322.17Reimbursement of moving expenses

Carrie Knight, Assistant Professor 1,000.00Reimbursement of moving expenses

Desmond Haymon, Asst Men's Basketball Coach 5,309.08Reimbursement of moving expenses

Ethan Hilton, Assistant Professor 677.63Reimbursement of moving expenses

J. Adam Hamm, Director, Game & Event Operations 590.02Reimbursement of moving expenses

Jason Terry, Lecturer 3,500.00Reimbursement of moving expenses

Jesse Kinne, Instructor 2,000.00Reimbursement of moving expenses

Josh Wolfe, Dir of Basketball Operations 3,472.13Reimbursement of moving expenses

Kacie Mennie, Assistant Professor 1,040.14Reimbursement of moving expenses

Lindsey Renterias, Asst Athletic Trainer 931.20Reimbursement of moving expenses

Maria Ratliff, Head Softball Coach 1,026.22Reimbursement of moving expenses

Michael Bartolina, Asst Track Coach 2,000.00Reimbursement of moving expenses

Michael Ternes, Assistant Professor 1,125.46Reimbursement of moving expenses

Mitch Gaspard, Asst Baseball Coach 2,944.42Reimbursement of moving expenses

Mitch Gaspard, Asst Baseball Coach 2,500.00Reimbursement of moving expenses

Robert Sweitzer, Professor 1,782.60Reimbursement of moving expenses

Sarah Prescott, Instructor 1,241.06Reimbursement of moving expenses

Seyyed Nima Salehy, Lecturer 2,336.14Reimbursement of moving expenses

Terri Anderson, Assistant Track Coach 849.01Reimbursement of moving expenses

Thomas Provost, Assistant Professor 1,592.15Reimbursement of moving expenses

Thomas Provost, Assistant Professor 819.80Reimbursement of moving expenses

William Locander, Professor & Head of Mktg & Anlys 8,000.00Reimbursement of moving expenses

$48,059.23Total LA Tech University Foundation

$48,059.23Total LA Tech

Monday, February 22, 2021 Page 2 of 19

Page 8: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

McNeese

I.4

McNeese State University Foundation

Andrew Fitzgerald, Head Coach of Women's Soccer 1,170.76Office TVs, mounts, office chairs, and recruiting flight

Andrew Fitzgerald, Head Coach of Women's Soccer 1,264.74Whiteboards, TV, and training mannequin

Brendon Gilroy, Head Coach of Track 1,131.02Gear for athletes; tags; recruit paperwork

Brendon Gilroy, Head Coach of Track 3,862.63Airfare for team to compete in IN and shoes for athletes

Brendon Gilroy, Head Coach of Track 1,178.81Shoes, hammer, and batons for track department

Brendon Gilroy, Head Coach of Track 1,416.69Gear and awards for team, items for Stampede

Brendon Gilroy, Head Coach of Track 2,654.98Awards and meals for team

Brendon Gilroy, Head Coach of Track 1,566.73Airfare to USTFCCCA convention and shoes for team

Brendon Gilroy, Head Coach of Track 2,295.72Shoes for team

Brendon Gilroy, Head Coach of Track 11,011.06Shoes for team

Brendon Gilroy, Head Coach of Track 2,259.83Shoes, team meals, and security systems

Bruce Hemphill, Athletic Director 2,304.80Car allowance

Daniel Groft, Dir of HC Drew/Asst Prof 1,374.00Overview report for Lake Cahrles economy

Daniel Groft, Director of HC Drew 1,963.48University Business and Economic Research conference

Daryl Burckel, University President 2,180.00CPE Hours

Daryl Burckel, University President 1,000.00Montaigne Society membership dues

Donna Little, Dir Sm Bus/LSBDC 2,153.79Zoom subscription, meals and supplies for Spring 2020 LSBDC State network

Eddie Meche, Vice President of Business Affairs 1,764.962019 NACUBO conference expenses

Elena Vasquez, Second Asst Coach of Women's Volleyball 1,062.29Moving expenses

HaeJu Choi, Instructor 2,148.77Moving expenses

Heath Schroyer, Head Coach of Men's Basketball 1,132.41Clothing, team supplies, and meals

Heath Schroyer, Head Coach of Men's Basketball 2,972.78Passports and meals for team

Heath Schroyer, Head Coach of Men's Basketball 1,248.25Team meals

Heath Schroyer, Head Coach of Men's Basketball 1,957.43Gift cards for student giveaways and team meals and snacks

Heath Schroyer, Head Coach of Men's Basketball 1,148.31Recruiting wihile evaulating athletes

Heath Schroyer, Head Coach of Men's Basketball 1,169.79Gift cards for student giveaways and team meals

Heath Schroyer, Head Coach of Men's Basketball 1,156.05Team meals and giftcards for giveaways

Heath Schroyer, Head Coach of Men's Basketball 1,409.40Recruiting in Denver, CO and Las Vegas, NV

Heath Schroyer, Head Coach of Men's Basketball 2,086.99Team meals; hotel and recruiting in FL

Hyeryung Hwang, Asst Professor in Dept of English 1,000.00Moving expenses

Monday, February 22, 2021 Page 3 of 19

Page 9: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

McNeese

I.4

James Landreneau, Head Coach of Softball 2,303.88Pitching cleats, bungee cords, pitchers plate, tennis balls, and team calendars

James Landreneau, Head Coach of Softball 1,309.37Cage net, rowing machine, and massage gun

James Landreneau, Head Coach of Softball 1,338.94TV, TV mount, items for TV and team dinner

James Landreneau, Head Coach of Softball 1,796.59Locker room snacks, hitting tees, books and projector

James Landreneau, Head Coach of Softball 1,726.16Softball calendars

Jennifer Haddock, Assistant Professor 2,460.57Moving expenses

Jim Gush, Former Football Coach 1,000.00Auto insurance

Joseph Tuminello, Asst Professor in Dept of Social Science 1,000.00Moving expenses

Justin Hill, Head Coach of Baseball 1,769.63ABCA membership, driveline plus, phone bill, car insurance, and training equipment

Justin Hill, Head Coach of Baseball 2,890.03Supplies for team, phone bill, and deposit for Reiser

Justin Hill, Head Coach of Baseball 3,234.96Wood, paint and equipment

Justin Hill, Head Coach of Baseball 2,886.92Louisiana Sports nets

Justin Hill, Head Coach of Baseball 1,077.58Supplies

LaDonna McKnight, Assistant Coordinator 1,025.39Flyers for STEM after school program

Landon Hoefer, Offensive Coordinator - Quarterbacks 3,513.00Insurance for team

Mark Merchant, Professor 2,016.58Travel to AZ for research

Mary Bertrand, Admin Asst in Dept of Mgmt/Marketing/Busi Adm 1,290.00Subscription/software for HC Drew Center of Business

Matt Mattox, Asst Footall Coach 5,287.65Moving expenses, supper camp, and THSCA expenses

Michael Fluty, Head Coach of Women's Golf 1,986.27Caddy towels and pants for team

Michael Fluty, Head Coach of Women's Golf 2,600.42Gloves, golf balls, and skorts

Michael Fluty, Head Coach of Women's Golf 1,759.88Shoe bags and putter covers for team

Michael Fluty, Head Coach of Women's Golf 1,186.50Golf balls

Michael Fluty, Head Coach of Women's Golf 1,170.50Custom Hacker covers for team and office supplies

Michael Fluty, Head Coach of Women's Golf 1,729.54Hotel and meals for official visit, ink supplies, and changes in flight for WGCA convention

Michael Fluty, Head Coach of Women's Golf 2,043.46WGCA convention expenses

Michael Fluty, Head Coach of Women's Golf 2,387.88Pat Bradley Invitational in Tampa, FL

Michael Fluty, Head Coach of Women's Golf 1,060.10Skorts for team

Michael Fluty, Head Coach of Women's Golf 2,867.76Flights to Orlando, FL for team competition

Nick Whiting, Assoc head coach of Women's Soccer 2,037.60Meeting room TV

Nick Zaleski, Associate Head Coach of Men's Baseball 1,667.59Recruiting expenses in TN

Niko Kiritsis, Ex Dir IIEC/SEM/Prof 1,969.32Lab supplies, mileage, memberships and subscriptions

Monday, February 22, 2021 Page 4 of 19

Page 10: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

McNeese

I.4

Nikos Kiritis, Executive Director of IIEC/SEM & Professor 8,153.74Mileage to Anatolia College in Greece, summer camp supplies, lab supplies, food for students

Nikos Kiritis, Executive Director of IIEC/SEM & Professor 4,752.24Supplies and food for labs

Nikos Kiritis, Executive Director of IIEC/SEM & Professor 4,020.86Lab supplies; mileage; memberships and subscriptions

Nikos Kiritis, Executive Director of IIEC/SEM & Professor 4,328.94Class supplies, summer camp food, and forensic lab supplies

Nikos Kiritis, Executive Director of IIEC/SEM & Professor 3,101.82STEM and IIEC supplies

Nikos Kiritis, Executive Director of IIEC/SEM & Professor 1,321.94Lab supplies

Nikos Kiritis, Executive Director of IIEC/SEM & Professor 2,098.35Flowserve meeting in Dallas, items for STEM academy, Greece trip

Nikos Kiritis, Executive Director of IIEC/SEM & Professor 10,934.30Vietnam recriting expenses and lab supplies

Nikos Kiritis, Executive Director of IIEC/SEM & Professor 1,853.28LASTEM expenses

Nikos Kiritis, Executive Director of IIEC/SEM and Professor 9,759.31Trips to Greece; AFS; STEM; SE Europe recruiting tour; lab supplies; memberships & subscritpions

Nikos Kiritis, Executive Director of IIEC/SEM and Professor 3,796.36Lab supplies; mileage; memberships and subscriptions

Preble Girard, Director of International Programs 1,531.55Recruitment trip in SE Europe and Turkey

Ramona O'Brien, IT Client Support Specialist 2,775.94Supplies for transporting swabs for COVID Project

Ramona O'Brien, IT Client Support Specialist 1,410.89Supplies for 3D printers and supplies for COVID-19 project

Robbie Tate, Asst Head Coach of Women's Softball 1,376.68Recruiting in Huntington Beach, CA

Robert Plucienski, Head Coach of Men's Golf 1,625.16Clothing and golf balls

Robert Plucienski, Head Coach of Men's Golf 1,807.77Office supplies, Golf balls, insurance, printer ink and brochures

Robert Plucienski, Head Coach of Men's Golf 2,724.20Shoes, driver and club covers

Robert Plucienski, Head Coach of Men's Golf 2,146.00Car insurance; IPAD; golf balls and clubs

Robert Plucienski, Head Coach of Men's Golf 1,333.72Parking in New Orleans; golf balls and clubs

Robert Plucienski, Head Coach of Men's Golf 4,077.33Supplies for team

Robert Plucienski, Head Coach of Men's Golf 1,728.75Shoes and PGA membership

Robert Plucienski, Head Coach of Men's Golf 1,869.85Moving expenses, golf balls, travel bags, and logo towels

Robert Plucienski, Head Coach of Men's Golf 2,317.77Car insurance, golf bag, Strackaline books, and GCAA membership

Scott Goins, Director of Honors College 1,430.41Reading and social events

Sterlin Gilbert, Head Coach of Men's Football 1,302.80Flights for recruiting

Wade Rousee, Dean of College of Business 1,195.00AACSB Dean's Conference registration fee

Wade Rousee, Dean of College of Business 1,628.45Dean's AACSB Conference and airline tickets for mktg candidate

Wade Rousee, Dean/Professor 1,216.44Management candidate visit

Zhuang Li, Professor/Coordinator 1,096.53Reimbursement for various parts to make rocksat-C payload

$212,156.92Total McNeese State University Foundation

Monday, February 22, 2021 Page 5 of 19

Page 11: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

McNeese

I.4

$212,156.92Total McNeese

Monday, February 22, 2021 Page 6 of 19

Page 12: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

Nicholls

I.4

Nicholls State University Foundation

Allyse Ferrara, Distinguished Service Professor - Biology 2,799.00Thermocycler for apple snail and native plant research

Allyse Ferrara, Distinguished Service Professor - Biology 1,265.00Membership to Beta Beta Beta - 23 inductees

Allyse Ferrara, Distinguished Service Professor - Biology 7,097.49Airfare for Honors Abroad Costa Rica

Angel Santiago, Head Coach - Softball 1,984.13Recruit's campus visit - hotel and travel

Angel Santiago, Head Coach-Softball 1,728.30Backpack and fielding gloves

AngelSantiago, Head Coach-Softball 1,100.00Custom batting gloves

Austin Claunch, Head Coach - Men's Basketball 1,147.20Recruiting - Texas, team meals

Balaji Ramachandran, Assoc Professor - Geomatics Program 2,210.97NCEES competition

Brigett Scott, Assoc Professor & Assoc Dean - Allied Health Sci 2,158.55Roses, Honors Medal for graduation

Cory Neal, Ticketing Manager - Athletics 3,475.00Rally towels for McNeese game

En Mao, Professor, CIS 2,200.00Online Business Analytics Course

Esra Tekdal Yilmaz, Asst Prof, Geomatics 2,000.00Moving from Wyoming, PA

Jason Ladd, Asst Professor & Interim Dept Head - Music 2,225.91Reimb Music Ed student rooms Midwest Band & Orchestra Clinic Chicago

Kallie Noble, Head Coach - Volleyball 2,839.03Moving from Cordova, TN

Mary Breaud, Asst Professor - Teacher Education 3,086.41College Inclusion Summit - Nashville

Matt Roan, Director-Athletics 1,539.99Donor meal for Kansas State game

Nicholas Bowman, Asst Coach - Men's Basketball 1,049.86Rooms for BMC per guarantee game contract

Nicholas Bowman, Asst Coach - Men's Basketball 1,683.00Screenprinting Adidas gear

Nicholas Bowman, Asst Coach - Men's Basketball 1,085.00Passports for Men's Basketball team

Onome Ighoavodha, Asst Professor - Mgmt & Mktg 1,700.00Conference registration fees - Lowth Entrepreneurship Center Tampa

Randy Cheramie, Instructor, CJFCI 2,355.67Travel to Paul Bocuse Bd of Dir Conference 6/25-7/2/19

Ronnie Fanguy, Professor, Department Head - Busn Admin CIS 2,200.00Circe Institute Tuition 2019-20 School Yr

Samantha Falgout, Instructor, Accounting 1,574.52Beta Alpha Psi Annual Meeting

Seth Thibodeaux, Head Coach-Baseball 1,068.00Baseball team gear-silk screening & team socks

Shari Lawrence, Professor - Accounting and Finance 1,417.41Travel - CFA Challenge at Rice University

Stefanie Slekis,, Head Coach - CC & Track 1,140.00Team Training Camp - Hotel - 2nd pmt

Tevon Saddler, Athlete 1,209.44Replacement laptop

Tim Rebowe, Head Coach - Football 1,278.743 HD TVs with wall mounts

Tim Rebowe, Head Coach-Football 1,646.24Recruiting expenses - T. Bush, C. Hill

Tim Rebowe, Head Coach-Football 10,000.00Three weekends for football recruiting

Monday, February 22, 2021 Page 7 of 19

Page 13: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

Nicholls

I.4

Tim Rebowe, Head Coach-Football 1,712.69AFCA membership coaching staff & hotel rooms for recruiting

Tim Remowe, Head Coach-Football 1,397.88Flights to attend FCS Awards Banquet for Sully Laiche

Trevor DeLoach, Assc Coach - Men's Basketball 2,500.00Car supplement

Trevor DeLoach, Assc Coach - Men's Basketball 1,731.79Recruiting - Alabama, North Carolina

Trevor Deloach, Assoc Head Coach - Basketball 2,500.00Car supplement - 2nd payment

$78,107.22Total Nicholls State University Foundation

$78,107.22Total Nicholls

Monday, February 22, 2021 Page 8 of 19

Page 14: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

Northwestern

I.4

Demons Unlimited Foundation

Anna Nimz, Head Women's Basketball Coach 1,889.04Travel/Recruiting Reimbursement

Anthony Scelfo, Assistant Football Coach 1,493.49Other

Bobby Barbier, Head Baseball Coach 1,409.35Travel/Recruiting Reimbursement

Bobby Barbier, Head Baseball Coach 1,002.92Other

Brooke Boening, Assistant Softball Coach 1,360.06Travel/Recruiting Reimbursement

Chris Bertrand, Assistant Baseball Coach 1,185.71Travel/Recruiting Reimbursement

Chris Bertrand, Assistant Baseball Coach 1,167.83Travel/Recruiting Reimbursement

Erik Schwager, Head Strength Coach 1,235.40Travel/Recruiting Reimbursement

Mike Heimerman, Head Track Coach (men's and women's) 2,056.00Travel/Recruiting Reimbursement

Mike Heimerman, Head Track Coach (men's and women's) 1,258.73Travel/Recruiting Reimbursement

Mike Heimerman, Head Track Coach (men's and women's) 1,000.00Other

Mike Heimerman, Head Track Coach (men's and women's) 1,625.92Travel/Recruiting Reimbursement

Mike McConathy, Head Men's Basketball Coach 2,100.00Other

Mike McConathy, Head Men's Basketball Coach 2,100.00Other

Mike McConathy, Head Men's Basketball Coach 2,800.00Other

Patric Dubois, Assistant Athletic Director, Special Projects 2,000.00Other

Patric Dubois, Assistant Athletic Director/Tennis Coach 1,440.86Travel/Recruiting Reimbursement

Sean Kiracofe, Head Volleyball Coach 1,005.00Travel/Recruiting Reimbursement

$28,130.31Total Demons Unlimited Foundation

Northwestern State University Foundation

Begona Perez-Mira, CIS Professor 1,777.89Reimbursement for carrying cases

Bill Brent, Associate Professor 1,093.82Trip to Havana, Cuba

Bill Brent, Director of Operations and Projects 1,035.16Reimbursement for Conference

Brett Garfinkel, Assistant dance professor 1,134.10Reimbursement for gala water, gala lunch, walmart giftcards

Dan McDonald, Assistant Dir. Of Bands 2,083.46Reimbursement for materials & supplies for CAPA

Dan McDonald, Assistant Professor 1,122.73Pizzas for Pep Band

Dan McDonald, Assistant Professor 1,865.77CBDNA Conference & Pizzas for NSU Pep Band

Dr. Francis Yang, Assistant theatre professor 1,210.00Piano Lessons taught

Dr. Francis Yang, Assistant theatre professor 1,101.96Reimbursement for fees, supplies, books, lessons taught

Greg Handel, Provost 4,292.42Reimbursement for CAPA 30th Anniversary; TMEA meals; etc

Monday, February 22, 2021 Page 9 of 19

Page 15: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

Northwestern

I.4

Greg Handel, Provost 1,536.15ULS Conference

Hammond Lake, Associate Dir. Of Marketing 6,176.44February - March Compensation

Hammond Lake, Foundation Marketing 5,352.92Wages and estimated benefits for January 2020

Jana Lucky, Director 2,977.38Reimbursement for counselors luncheons

Jeff Mathews, Associate Professor 1,234.85Set-up and equipment for CBDNA Conference

Jeff Mathews, Associate Professor 1,100.55Charges for CBDNA Conference

Jeff Mathews, Director of Bands 5,397.77Reimbursement for trucks and baggage check fees; library fees

Jeff Matthews, Director of Bands 1,500.00Funds for gate change at a Marching contest

Joseph Parrie, Technology Support Specialist 3,500.00Website Work

Juddy Hamous, Locksmith 1,620.00Cash Advance for fishing trip for Fishing Team

Katie Coody, Veterinary Technician 1,172.11Travel expenses to WVC Annual Conference

Ladell Conley, Admin. Assistant CAPA 1,515.00Bereavement fund from CAPA

Linda Walker, Administrative Assistant 1,761.26Alumni and Recruiting Reception

Loletta Wynder, Director of Creole Heritage 1,532.00Reimbursement for airline ticket to Creole Heritage Celebration

Mary Linn Wernet, University Records Officer 1,660.91Conference reimbursment

Nancy Alexander, Executive Director 1,000.00Application fee for CDA Gold Standard

Nancy P. Alexander, Executive Director 2,029.57Reimbursement for APNA Conference

Renee Downey, Assistant nursing professor 1,088.33Reimbursement for items needed for CONSAH Anniversary Gala

Renee Downey, Assistant Professor 1,517.22Snacks for student week, party favors, decorations

Scott Burrell, Asst. Dir. Of CAPA 1,825.00Reimbursement for royalties

Scott Burrell, Director of CAPA 1,032.53Reimbursement for student groceries, Administrative Gift

Scott Burrell, Director of CAPA 10,563.38Reimbursement for materials for Gala, buses for Gala at the Strand

Sharon Wolff, Assistant Archivist 1,185.09Reimbursement for conference to Austin, Texas

Tamara Baxter, Assistant Professor 1,123.97Decorations, Favors, Meals, Graduation, CONSAH Christmas

$76,119.74Total Northwestern State University Foundation

$104,250.05Total Northwestern

Monday, February 22, 2021 Page 10 of 19

Page 16: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

Southeastern

I.4

Institute for Global and Domestic Development

Bruce Sherman, Instructor, Chemistry & Physics 1,616.71Expenses to host Louisiana Science Olympiad 2019, SELU, 4/13/19: copies, supplies

Gerald Guidroz, Administrative Program Manager 2,480.00Student meal stipend 07/04-08/2019, Panama Bilingual Program, 2019 Summer Semester

$4,096.71Total Institute for Global and Domestic Development

Lion Athletics Association

Corey Mistretta, Head Track & Field/Cross Country Coach 2,801.46USA Championship Track Meet, Des Moines, IA

$2,801.46Total Lion Athletics Association

Southeastern Louisiana University Foundation

Angelle Reeves, Asst Dir, Business & Mktg Fanfare/Col Theatre 1,193.652020 APAP Conference, New York, NY, 1/9-13/20

April Wright, Assistant Professor, Biological Sciences 1,924.11Computer for teaching Data Analysis undergrad students remotely

Blake Thomas, Director, Student Advocacy & Accountability 1,146.98ASCA 2019 Donald D. Gehring Academy,IN 7/21-25/19: lodging, meals, ground transportation

Bruce Sherman, Instructor, Chemistry & Physics 1,699.36National Science Olympiad & State Director Training, Ithaca, NY, 5/30-6/3/19

Cecile Guin, Director, Family Resource Project 2,000.00Northshore Emergency Relief Fund grant expenditures

Georgina Little, Instructor, Chemistry & Physics 2,629.642020 Science Fair awards and prizes

James Winter, Artistic Director, Fanfare/Columbia Theatre 1,193.652020 APAP Conference, New York, NY, 1/9-13/20

Janelle Lorenzen, Assistant Professor, Mathematics 1,624.412020 Annual AMTE Conference, Phoeniz, AZ, 2/6-8/20

Janelle Lorenzen, Assistant Professor, Mathematics 1,933.62NCTM Regional Conference, Nashville TN, 10/2-4/19 - 4 students and 1 faculty

Joel Fredell, Professor, English 1,006.172020 MLA Annual Convention, Seatle, WA, 1/8-11/20

Lanelle Lorenzen, Assistant Professor, Mathematics 1,768.00NCTM Regional Conference, Nashville TN, 10/2-4/19 - 4 students and 1 faculty

Lisa Kuhn, Assistant Professor, Mathematics 1,670.92International Conference on Scientific Computing, Las Vegas, NV, 7/29-8/2/19 - 2 students and 1 faculty

Lucia Harrison, Professor/Dept Head, World Languages & Cultures 1,496.652020 Foreign Languages Festival - tote bags

Pete Pfeil, Assoc Dir, Op & Prod, Fanfare/Col Theatre 1,193.652020 APAP Conference, New York, NY, 1/9-13/20: lodging

Tara Lopez, Associate Professor, MSCM 1,191.76International Collegiate Sales Competition, Orlando FL, 11/6-10/2019 -3 students and 1 faculty

William Joubert, Director, Small Business Development Center 1,001.57LIDEA Basic Economic Dev Welcome Reception, 1/28/20

$24,674.14Total Southeastern Louisiana University Foundation

$31,572.31Total Southeastern

Monday, February 22, 2021 Page 11 of 19

Page 17: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

ULL

I.4

ULL Foundation, Inc

Ahmed Temani, Instructor 2,593.03Receipts 1/2-1/6/2020 Fee & Travel expenses

Aimee H. Barber, Senior Instructor 2,217.31Services - SU Youth Innov Prog & Reimb Receipt 7/7/19 Suppli

Baojin Ding, Assistant Professor 1,009.72Receipts 10/3/18-7/8/20 Moving Expenses

Brandi N. Guidry-Hollier, Associate Professor 1,000.00Inaugural Faculty High-Quality Research Award

Brian J. Bolton, Professor 2,000.00Inaugural Faculty High-Quality Research Award

Brock A. Morris, Assistant Coach, Basketball 1,959.13Receipt 7/22/19 Student Athlete Flight Home

Chase Edwards, Assistant Professor 2,000.00Inaugural Faculty High-Quality Research Award

Colleen Wolverton, Associate Professor 2,000.00Inaugural Faculty High-Quality Research Award

Corinne A. Dupuy, Assistant to the Dean 5,000.002020 Dean's Award of Excellence Recipient

Curtis F. Matherne, Associate Professor 2,000.00Inaugural Faculty High-Quality Research Award

Dale E. Bazan, Assistant Professor 1,000.00Partial Reimbursement - Invoice 6/24/19 Moving Expenses

David P. Stevens, Associate Professor 2,000.00Inaugural Faculty High-Quality Research Award

David S. Baker, Associate Professor 1,000.00Inaugural Faculty High-Quality Research Award

Deergha R. Adhikari, Professor 1,000.00Inaugural Faculty High-Qualtiy Research Award

Denise F. Benton, Instructor 1,500.00Refund - Rivermester Study-Travel Trip

Dianne F. Olivier, Professor 5,000.00Stipend - Eminent Faculty Awards

Douglas C. Williams, Professor 1,942.90Receipts 7/8-7/13/19 Supplies - Robo Camp

Dr. Ruth M. Ruprecht MD, PhD, Senior Professor of Research 2,254.63Receipts 9/17/19 Conference Travel Expenses

Estate of Anthony Robichaux, Former Head Coach, Baseball 124,084.19Annuity Withdrawal

Frances D. Stueban, Assistant Professor 1,000.00Piccione 1951 Comm Endowed Faculty Award

Gary A. Wagner, Professor 2,000.00Inaugural Faculty High-Quality Research Award

Geoffrey T. Stewart, Associate Professor 2,000.00Inaugural Faculty High-Quality Research Award

Geoffrey T. Stewart, Associate Professor 5,000.00Stipend - Eminent Faculty Awards

Geralyn M. Franklin, Interim Dean 2,682.03Receipts 8/14-9/17/19 AACSB Conference

Geralyn M. Franklin, Interim Dean 2,725.88Receipt - AACSB Travel Expenses

Geralyn M. Franklin, Interim Dean 1,337.00Housing June 2020 - Geralyn M. Franklin

Heather A. Mazeitis-Fontenot, Head Coach, Volleyball 4,000.00Petty Cash Request - Tournament Gate Startup & Concessions

Heather DeValcourt, Director, Mrkting & Outreach 2,000.00Outstanding Staff Award Recipient

Heather DeValcourt, Director, Mrkting & Outreach 1,366.10Postage - SP20 Graduate Packages

Ignatius Cahyanto, Assistant Professor 2,000.00Inaugural Faculty High-Quality Research Award

Monday, February 22, 2021 Page 12 of 19

Page 18: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

ULL

I.4

Javier E. Portillo-Elias, Associate Professor 2,000.00Inaugural Faculty High-Quality Research Award

Jennifer Stephens, Associate VP of Communications 8,500.00Moving Expenses - Jennifer Stephens

Joby John, Professor 2,000.00Inaugural Faculty High-Quality Research Award

John I. Blohm, Vice President, Advancement 3,261.40Annual Insurance Prem Nov 19 - Nov 20 - Dodge Ram

John I. Blohm, Vice President, Advancement 1,200.00Cell Phone Stipend January- December 2019

John I. Blohm, Vice President, Advancement 1,096.71Reimb Recipt 6/2/20 Computer Expense

Joshua S. Bendickson, Assistant Professor 2,000.00Inaugural Faculty High-Quality Research Award

Keith R. Credo, Associate Professor 2,000.00Inaugural Faculty High-Quality Research Award

Kelly A. Bixby, Assistant Professor 1,000.00Partial Reimbursement - Receipts 8/7-8/10/19 Moving Expenses

Lee De Leon, Executive Director 4,555.30Receipts 7/20-8/5/19 Moving Exp

Lee De Leon, Executive Director 3,773.04Receipts 7/15-7/31/19 COBRA Health Insurance

Linus T. Wilson, Associate Professor 1,000.00Inaugural Faculty High-Quality Research Award

Lisa Anne Slatten, Associate Professor 1,000.00Inaugural Faculty High-Quality Research Award

Lisa M. Delhomme, Master Instructor 5,000.00Stipend - Eminent Faculty Awards

LouAnne Greenwald, Director, Universty Art Museum 1,135.53Receipt 1/17/20 North Carolina Prospects Meal Expense

Luc Godin, Assistant Coach 1,108.90Receipt 9/30/19 FL19 Tuition

Luc Godin, Assistant Coach 1,108.90Receipt 2/20/20 SP20 Tuition

Marissa H. Petrou, Assistant Professor 5,067.36Receipts 6/15-8/5/19 TR51747

Mark E. Zappi, Professor 5,000.00Stipend - Eminent Faculty Awards

Matt Deggs, Head Coach, Baseball 50,000.00Financial Term for Employment

Maurice W. DuQuesnay, Associate Professor 1,163.75Receipt 11/11/19 Flora Levy Lecture Meal

Michael Roberts, Associate Coach, Softball 1,614.28Receipts 12/20-12/28/19 Coach's Moving Expenses

Oliver J. LeBlanc, Instructor & Director 1,700.00John T. & Sandra B. Landry Endowed Award Recipient

Patricia A. Lanier, Professor 2,000.00Inaugural Faculty High-Quality Research Award

Paul J. Darby, Instructor 1,272.25Receipt 11/1/19 Robot supplies

Pilar K. Blanco-Eble, Director, Principle Gifts 3,600.00Checks 10/15/19 Tickets - DC Mardi Gras

Praveen K. Das, Associate Professor 1,000.00Inaugural Faculty High-Quality Research Award

Ramendra Thakur, Associate Professor 2,000.00Inaugural Faculty High-Quality Research Award

Rebecca N. Dubois, Master Instructor 1,700.00MCOBA Faculty Award

Reed E. Nelson, Professor 2,000.00Inaugural Faculty High-Quality Research Award

Richard E. Frankel, Associate Professor 2,000.37Receipt 8/21-10/7/19 Travel Expenses

Monday, February 22, 2021 Page 13 of 19

Page 19: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

ULL

I.4

Robert L. Marlin, Head Coach, Basketball 1,561.75Receipts 10/11-12/11/19 Travel Expenses

Robert L. Marlin, Head Coach, Basketball 1,821.16Receipts 1/11/20 Halftime Show Travel Expenses

Salah S. Massoud, Professor 5,000.00Stipend - Eminent Faculty Awards

Samuel E Huey, Research Scientist 1,595.71Receipts 9/3-9/18/19 Travel

Sarah J. Skinner, Associate Professor 1,000.00Inaugural Faculty High-Quality Research Award

Sarfraz A. Khan, Associate Professor 2,000.00Colonels Jean & Philip Piccione Research Faculty Award

Sarfraz A. Khan, Associate Professor 2,000.00Inaugural Faculty High-Quality Research Award

Shirley Elizabeth Harris, Master Instructor 1,000.00Piccione 1951 Comm Endowed Faculty Award

Stacey Bergeron, Instructor 1,000.00Robert Merrick Endowed Advising Award Recipient

Theodore R Foster, Assistant Professor 2,612.91Receipts 8/15-9/9/19 Moving Expenses

Theodore R Foster, Assistant Professor 1,899.70Receipts 10/24-11/9/19 Travel Expenses

Troy R. Wingerter, Chief of Staff, Football 16,290.00Athletes' Travel Per Diem - Lending Tree Bowl 2020

Wesley A. Austin, Associate Professor 1,000.00Inaugural Faculty High-Quality Research Award

Yasmeen Qudsi, Instructor 3,008.83E&T Week - Student Door Prizes

Zhiwei Zhu, Professor 2,000.00Colonels Jean & Philip Piccione Research Faculty Award

Zhiwei Zhu, Professor 2,000.00Inaugural Faculty High-Quality Research Award

Zhongqi Pan, Professor 2,567.98TR52653 China 8/1-8/10/19

$357,887.75Total ULL Foundation, Inc

$357,887.75Total ULL

Monday, February 22, 2021 Page 14 of 19

Page 20: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

ULM

I.4

ULM Athletic Foundation

Brooks Williams, Head Basketball Coach 14,700.00Relocation Reimbursement

Brooks Williams, Head Women's Basketball Coach 2,866.12Supplemental Benefits and/or Benefits

Charlie Olson, Head Women's Volleyball Coach 5,000.00Relocation Reimbursement

Evan Stone, Asst Dir Facilities/Event Mgmt 1,688.89Blinds for Foodball Suites

J. D. Malone, Men's Track Coach 1,750.00Supplemental Benefits and/or Benefits

Jeff Dow, Previous Head Women's Basketball Coach 1,000.00Supplemental Benefits and/or Benefits

Jessica Giuggioli, Head Women's Tennis Coach 4,629.76Relocation Reimbursement

Jessica Guy Thornton, Assistant Softball Coach 1,047.92Ball Cart; Batters Box; Laminated Paper

Jessica Guy Thornton, Assistant Softball Coach 1,909.43Couch for Softball Lounge; Softball Team Christmas Gifts

Jessica Guy Thornton, Assistant Softball Coach 1,748.00VFLEX Hitting Tool for Softball

Lea Wodach, Assistant Softball Coach 3,500.00Contract Payment

Lea Wodach, Assistant Softball Coach 5,499.00I-Hack Attack Pitching Machine

Lee Denny, Athletic FDN Executive Director 1,204.34Meals for Donors/Staff at GA Southern Football Game

Luke Richard, Director Mens Basketball Operations 1,031.36Jerseys for Senior Night; Basketball Team Meals; Photos

Matt Viator, Head Football Coach 2,361.38Meals for Football Team at Texas State Game

Matt Viator, Head Football Coach 3,500.00Travel/Recruiting Reimbursement

Matt Viator, Head Football Coach 1,162.50Football Team Meals

Matt Viator, Head Football Coach 6,575.51Visa Cards for Football Player Summer Meals; 07/04 Football Meals; Player Suits for Media Day

Michael Federico, Head Baseball Coach 1,462.38Basball Player Meal Tip and Baseball Supplies from Roxy Display

Michael Federico, Head Baseball Coach 1,462.29Projector for Team Meeting Room

Molly Fichtner, Head Softball Coach 1,000.00Supplemental Benefits and/or Benefits

Molly Fichtner, Head Softball Coach 1,085.16Office Binders; Laptop for Dartfish; Lodging Overage for Recruiting

Molly Fichtner, Head Softball Coach 9,654.78Batting Cage Screens; Softball Facility Sound System; Other

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Scott McDonald, Athletic Director 2,506.54Meals

Scott McDonald, Athletic Director 1,144.46Various Meals

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Monday, February 22, 2021 Page 15 of 19

Page 21: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

ULM

I.4

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Scott McDonald, Athletic Director 4,100.00BJ Bell DJ Services

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Scott McDonald, Athletic Director 4,500.00Supplemental Benefits and/or Benefits

Sean Fraser, Head Soccer Coach 3,500.00Travel/Recruiting Reimbursement

Tim Baldwin, Head Golf Coach 4,993.13Purchase of Office Furniture for Wally Jones Golf Complex

Tim Baldwin, Head Golf Coach 2,442.22Food for Golf House; Golf Ball Washer

Tim Baldwin, Head Golf Coach 2,367.93Golf Dinner, Van Wrap, and Guns for Golf Classic Auction

Tim Baldwin, Head Golf Coach 3,350.68StrackaLITE Golf Team Service; Golf Club, Otterbox, and Mower (for Golf Auction)

Tim Baldwin, Head Golf Coach 1,156.17Travel/Recruiting Reimbursement; Gold Bags Purchase

Tim Baldwin, Head Golf coach 1,359.33Trackman Subscription; Meals; Gift Card

Tim Baldwin, Head Golf Coach 1,785.09Purchase of Golf Club, Yardage Books; Mower Repair; Travel to NOLA; Cart Fee for Team

$158,544.37Total ULM Athletic Foundation

ULM Foundation

Christine Berry, Professor / Prog Coord - Risk Mgmt & Ins 2,943.58Fall 2019 CBSS Reception Food; Powtoon Video and Monkey License Renewals

Christine Berry, Professor / Prog Coord - Risk Mgmt & Ins 2,314.04Travel Reimbursement

Debra Craighead, Associate Nursing Professor 1,281.25Professional and Conference Fees

Dr. Nick Bruno, University President 1,238.69Meals; Dinner with the President

Dr. Nick Bruno, University President 1,316.20ULM Logo Pens; Car Washes; Meals; Truck Repairs

E. Michelle McEacharn, Professor /Prog Coord - Accounting 3,039.52Gift Cards for Brain Bowl Student Winners

E. Michelle McEacharn, Professor /Prog Coord - Accounting 1,759.65Lunch meetings; Catering for Meet the Firms; Taxes for Tables for Accounting

H. Glenn Anderson, College of Pharmacy Dean 2,857.74Food for ASHP Midyear Reception in Las Vegas

Jamare C Williams, Coord Greek Life/Stdnt Dev/Stdnt Life/Leadership 1,246.00Per Diem for Seven NPC Member Meals

Joe McGahan, Psychology Professor 1,314.07Promo Items for Distracted Driving Program; Website Domain

Kimberly Fallin Ensminger, Instructor - Dental Hygiene 1,000.00Stipend for Spring and Summer Tuition for Masters

Mary Elizabeth Bridges, Psychology Instructor 5,000.00Tuition for PhD Program

Mary Rhea, College of Pharmacy Assistant Dean 1,038.55Catering for Pharmacy Alumni Relations Event

Monday, February 22, 2021 Page 16 of 19

Page 22: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

ULM

I.4

Mary Rhea, College of Pharmacy Assistant Dean 1,014.96Christms Décor; Leadership Luncheon; Christmas Lunch; Dufillo Supplies

Mary Rhea, College of Pharmacy Assistant Dean 1,767.93Retirement Party Supplies; Student Appreciation; Dinner with Deans; Alum Relation Supplies

Mary Rhea, College of Pharmacy Assistant Dean 1,361.55Boot Camp supplies and Meals with Deans

Mary Rhea, College of Pharmacy Assistant Dean 1,683.95Pharmacy Recruitment; Alumni Relations Events

Ronald Berry, CBSS Dean 1,007.82Catering for ULS Management and Leadership Reception

Ronald Berry, Dean of CBSS 2,878.97Dallas Construction Management Reception; College Back to School Reception Refreshments

William G. McCown, Assoc Dean Res Prog Coord Prof - CBSS 1,057.44Hotel Rooms for CBSS Symposium Speakers

Zach Moore, School of Mgmt Assistant Professor 5,000.00Tuition for PhD Program

$42,121.91Total ULM Foundation

$200,666.28Total ULM

Monday, February 22, 2021 Page 17 of 19

Page 23: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

UNO

I.4

UNO Foundation

Allen Ryan, Assistant Professor, Accounting 1,193.00American Accounting Assn Mid-year Meeting

Amanuel Tadesse, Assistant Professor, Accounting 1,438.13Accounting Info Systems Educators Conf

Amanuel Tadesse, Assistant Professor, Accounting 1,957.28AAA 2019 Intensive Data/Analytics Summer Workshop

Amanuel Tadesse, Assistant Professor, Accounting 1,497.02American Accounting Assn Mid-year Meeting

Bridget Bordelon, Associate Professor, Hotel, Restaurant & Tourism 1,272.67Hospitality Graduate Conference

Cherie Trumbach, Associate Professor, Management & Marketing 3,192.90Vantage Point Subscription

David Pearlman, Assoc Prof, Hotel, Restaurant, Tourism Admin 1,661.80NY Trip STR Marketing Competition

David Pearlman, Associate Professor, Hotel, Restaurant & Tourism 2,517.752020 PCMA Convening Leaders Conference

Dinah Payne, Professor, Management & Marketing 1,353.35Conference in St. Catherines, Ontario

Dr. Dong-Jun Min, Assistant Professor, Management & Marketing 1,207.46Shell Case Competition Baton Rouge

Gertraud Griessner, Assistant to Director, Center Austria 3,412.49Fine Arts Gallery Exhibition Expenses

Hamed Ghahremani, Assistant Professor, Management & Marketing 2,956.39Relocation Reimbursement

Han Chen, Assistant Professor, Hotel, Restaurant & Tourism 1,696.28HX Hotel Experience

Han Chen, Assistant Professor, Hotel, Restaurant & Tourism 1,500.00APacCHRIE & EuroCHRIE Conference

Han Chen, Assistant Professor, Hotel, Restaurant & Tourism 2,088.63APacCHRIE & EuroCHRIE Conference

Jacinta Saffold, Assistant Professor, English & Foreign Language 5,000.00Relocation Reimbursement

James Marchant, Assistant Professor, Arts & Administration 1,577.06Musical Excursions Concert Nov 6-7

John Williams, Dean, College of Business 1,472.68Ecomonic Development Conference Providence, RI

Katie Comer, Assistant Director, Events & Protocol 1,032.10Various Supplies for UL Board Meeting & Reception

Lisa Palumbo, Instructor, Management & Marketing 1,966.67MMA Fall Educator's Conference

Lisa Smith, Program Coordinator, Executive Education/MBA 2,188.30Sun & Fun Booth Rental and Parking Pass

Luca Pezzo, Assistant Professor, Economics & Finance 1,488.22American Finance Assn Annual Meeting

Mahyar Amouzegar, Provost, Academic Affairs 1,064.75NY Times Scientific Development Meeting w/SUNY Provost

Marc Landry, Assistant Professor, History & Philosophy 1,741.04Travel to Conference in Innsbruck

Mark Slessinger, Head Coach, Men's Basketball 2,141.24Team Shoes

Mark Slessinger, Head Men's Basketball Coach 3,500.20Team Shirts

Mark Springfloat, Assoc Foods Tech, Hotel, Restaurant & Tourism 1,175.10Expenses for HRT Director Interviews

Mark Springfloat, Assoc Foods Tech, Hotel, Restaurant & Tourism 1,812.00Napa Valley Wine Trip 2020

Milton Walsh, Associate Professor, English & Foreign Language 1,500.00Welcome Party for CWW Students

Philip J Harmelink, Chair, Accounting 2,111.72American Taxation Assn Annual Mtg San Francisco

Monday, February 22, 2021 Page 18 of 19

Page 24: UNIVERSITY OF LOUISIANA SYSTEM FINANCE COMMITTEE

Act 701 Affiliated Organization Payments, Fiscal Year Ended June 30, 2020University, Organization and Employee

Name/Title AmountDescription

UNO

I.4

Regina Rosa, Assistant Professor, Accounting 1,479.55Int'l Auditing Partnership Orlando, FL

Rhiannon Goad, Visiting Asst Prof, English & Foreign Languages 1,500.00Relocation Reimbursement

Roger Benischek, Instructor/Director of Nims Ctr. 1,005.58Invitations and Video Projector for Hank Fund Activities

Sayyed Navid Salehy, Assistant Professor, Mathematics 2,972.12Relocation Reimbursement

Ting Wang, Professor, Mechanical Engineering 1,049.75Visit Labs at UC Berkeley

Yuliya Kotelnikova, Assistant Professor, Psychology 2,000.00Relocation Reimbursement

Yvette Green, Assoc Prof, Hotel, Restaurant, Tourism Admin 4,027.00NAPA Wine Trip Airfare for all attendees

Yvette Green, Assoc Prof, Hotel, Restaurant, Tourism Admin 2,401.91California Wine Experience

$75,152.14Total UNO Foundation

$75,152.14Total UNO

$1,120,376.05Total All Universities

Monday, February 22, 2021 Page 19 of 19