Licensed Professional Counselors Board of Examiners Reimbursements

Board Reimbursement Policy

The reimbursements reported for the FY 22/23 are for the active Board Members during the reported fiscal year. Board members are only reimbursed for actual travel expenses related to Board business. As of September 16th, 2011, all Board Member expenditures must be previously approved by the Executive Director. Travel expenses related to Board meetings varies based on attendance. No per diem is offered for board meetings.

Member Reimbursements

Name Year Total Reimbursement
Earnest Airhia 2023 $685
Chastity Butler 2023 $1,027
Laura Fazio-Griffith 2023 $0
Claude Guillotte 2023 $337
Abigail Hays 2023 $1,126
Kristal Hebert 2023 $1,219
Amanda Johns 2023 $357
Foley Nash 2023 $1,329
Nakeisha Pierce 2023 $572
Mark Reynaud 2023 $0
Roy Salgado, Jr. 2023 $341
Kelly Tyner 2023 $3,554
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