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Accounts Payable

The LSCS Accounts Payable department, under Finance and Administration, 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.

Operations Payment Registers

System Office Contact Information

Accounts Payable Fax Number: 832.813.6699

Marissa Stensland
Executive Director, Accounts Payable &
Fixed Assets 
Marissa.Stensland@lonestar.edu
832.813.6542

Darlene Krampota
Fixed Assets and Vendors HP, Pioneer, PTG,
Troxell, NWN
Darlene.A.Krampota@lonestar.edu
832.813.6899

Diane Mullis
Accounts Payable Specialist
Fixed Assets and Vendors A-J
Diane.Mullis@lonestar.edu
832.813.6605

Inocencia Castillo
Accounts Payable Specialist
Fixed Assets and Vendors K-Z
Inocencia.Castillo@lonestar.edu
832.813.6778

Sandra Espana
Accounts Payable Specialist IV Business Services
Sandra.R.Espana@lonestar.edu
832.813.6817

 

Teri McWhirter
Supervisor, Accounts Payable
Teri.L.McWhirter@lonestar.edu
832.813.6551

Deana Conner 
AP Admin III
Deana.Conner@lonestar.edu 
832.813.6874

Shawn Wilson
AP Analyst I
Shawn.E.Wilson@lonestar.edu
832.813.6578

Laura Dunlevy
Accounts Payable Analyst
Direct Pays & Utilities
Laura.Dunlevy@lonestar.edu
832.813.6556

Shae Corby
Accounts Payable Specialist III
Check Processing
Shae.J.Corby@lonestar.edu
832.813.6692

 

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