The LSCS Accounts Payable department, under the campus Business Operations division, produces and distributes payments for system-wide expenditures, including student refunds, financial aid disbursements and employee expense reimbursements. The department also manages the system’s fixed assets.
All original invoices should be mailed by the vendor directly to Lone Star College System, Accounts Payable Department, 5000 Research Forest Drive, The Woodlands, TX 77381. If a vendor prefers to email AP their invoices, they should email them to the generic System Office (SO) Accounts Payable (AP) email, Accounts.Payable@lonestar.edu. Vendors should choose one of the methods above to send their invoices but not both.
Accounts Payable Fax Number: 832.813.6699
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Robin McElveen |
Angela Washington |
| Teri McWhirter Supervisor, Accounts Payable Teri.L.McWhirter@lonestar.edu 832.813.6551 |
Joanne Canfield Analyst II, Expense Administrator Joanne.Canfield@lonestar.edu 832.813.6613 |
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Maggie Morris |
Casi Freidank
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Barbara Dailey |
Jessica Chambers
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Peggy Kerns |
Grace Sauseda
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Shae Corby |
Shawn Wilson |
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Mark Ridgwell |
Danielle Castaneda |
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LSC-CyFair |
LSC-Kingwood |
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LSC-Montgomery |
LSC-North Harris |
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LSC-Tomball |