Accounts Payable
The LSCS Accounts Payable department, under the campus Business Operations divisions, 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.
Accounts Payable Employees
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Central Services & Training Grace Sauseda Crystal Stephens Teri McWhirter Barbara Dailey Shae Corby Joanne Canfield Peggy Kerns Mark Ridgwell Angela Washington Angela.V.Washington@lonestar.edu Regular PO's A-L casimira.a.castaneda@lonestar.edu 831-813-6899
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LSC-CyFair Fax 281-312.1436
LSC-Montgomery Michelle Brumley michelle.e.brumley@lonestar.edu Phone 936-273-7215 Fax 936-273-7010
Karen Kincy Debra Stamper
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