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.

Central Services & Training Contact Information

Robin McElveen Manager, Accounts Payable & Fixed Assets Robin.L.McElveen@lonestar.edu 832-813-6542	Grace Sauseda Imaging Graciela.B.Sauseda@lonestar.edu 832-813-6735
Crystal Stephens Fixed Assets Crystal.L.Stephens@lonestar.edu 832-813-6793	Teri McWhirter Supervisor, Accounts Payable Teri.L.McWhirter@lonestar.edu 832-813-6551
Barbara Dailey AP Specialist II Utilities & Recurring Payments Barbara.S.Dailey@lonestar.edu 832-813-6556	Shae Corby AP Specialist II Check Distribution Shae.J.Corby@lonestar.edu 832-813-6692
Joanne Canfield Employee Reimbursement, Check Requests & Voids Joanne.Canfield@lonestar.edu 832-813-6613	Peggy Kerns Regular PO's M-Z Peggy.J.Kerns@lonestar.edu 832-813-6581
Mark Ridgwell Support Check Distribution Mark.Ridgwell@lonestar.edu 832-813-6821	Angela Washington Blanket Purchase Orders Angela.V.Washington@lonestar.edu 832-813-6874
Carrie Castaneda Regular PO's A-L casimira.a.castaneda@lonestar.edu 831-813-6899

Campus Contact Information

LSC-CyFair
Elvira Cavazos
Learning Center – Room 243B
Phone: 281.290.3955
Elvira.Cavazos@lonestar.edu

LSC-Kingwood
Samatha Foster
Samatha.a.foster@lonestar.edu
Phone: 281.312.1632
Fax: 281.312.1436

LSC-Montgomery
Michelle Brumley
michelle.e.brumley@lonestar.edu
Phone: 936-273-7215
Fax: 936-273-7010

LSC-Tomball
Karen Kincy
Karen.J.Kincy@lonestar.edu
Phone: 281-351-3337
Fax: 281-357-3729

Debra Stamper
Part-time Specialist