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As mentioned in several announcement emails OTS has updated the T&E module in iStar with FLUX (Fluid UX). This is a new, intuitive user experience that is designed to allow users to be more efficient and effective. We realize updates to software can be challenging, to assist you in transitioning to the new look and feel of the T&E module the OTS Service Desk is happy to help. Please click on the link below, select Technology Services, scroll down to the bottom of the page, and select either the “Report an IT Problem” or “Chat with OTS Service Desk”. You can also call the LSC Service Center at 832 813-6600 (toll free 866 614-5014)
The LSCS Accounts Payable department, under Supply Management, 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.