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Financial Operations and Facilities

Financial Operations & Facilities provides financial and facilities leadership to the Lone Star College System.

Financial Operations & Facilities includes:

Financial Reporting & Operations

The LSC Financial Reporting & Operations Department is responsible for the accounting and financial reporting, receivables management, payroll services and risk management for the System.

Business Support Services

Business Support Services (BSS) is comprised of Purchasing, Accounts Payable, Fixed Assets, the P-Card programs (Procards and T&E cards) and the Travel and Expense process. The Business Support Services Department is organized into three functional areas; Accounts Payable and Fixed Assets, Purchasing and P-Cards.

Accounts Payable and Fixed Assets
Produces and distributes payments for system-wide disbursements and employee expense reimbursements, and accounts for fixed assets and construction in progress.

Purchasing
Purchasing
Conducts strategic sourcing of quality goods and services, in the time frame needed for the best price in support of the mission of Lone Star College.

P-Cards
Manages the Procard and Travel & Expense card programs in compliance with established procedures.

Budget & Treasury Services

The Budget & Treasury Services Department is responsible for the financial planning, cash management, debt administration, investments, property tax management and budgeting for the system.