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.
Supply Management is comprised of four functional areas:
- Contract & Supplier Management
- Supplier Diversity
- Accounts Payable, Fixed Assets, the P-Card program, and the Travel and Expense reporting
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.
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.
Manages the Procard and Travel & Expense card programs in compliance with established procedures.
Financial Planning, Analysis & Treasury
The Financial Planning, Analysis & Treasury Department is responsible for the financial planning, cash management, debt administration, investments, property tax management, budgeting for the system, and assisting faculty and staff in obtaining and managing grant funding.