LCC > Financial Services > Accounting
 

Accounting

Accounts Payable
Travel

 

The Accounting Department’s mission is to provide friendly, courteous support and timely assistance to our college community and to effectively manage the resources of this institution.

  • Our Departmental Support includes our general contact area for walk-in customers and incoming phone calls. Department Support completes duties necessary for the operations of the department, greets and assists incoming patrons, processes check requests, and provides a pick-up location for checks not to be mailed.
  • Accounting is responsible for reconciling  the general ledger accounts, printing all college checks, and maintaining information and forms pertinent to grants.
  • Accounts Payable provides payment to external vendors for goods and services, and to college employees for travel and expense reimbursements.  Payables also verifies adherence to LCC policies to ensure fiscal responsibility before any cash disbursements are granted to either vendors to employees.  We are the chief contact between vendors and the college regarding payment status and issues relating to payment.
  • Please note that Payroll and Financial Reporting has moved to http://www.lcc.edu/payroll.

Business Hours

8:00 AM - 5:00 PM, Monday - Friday (Fall and Spring)
7:30 AM - 4:00 PM, Monday - Friday (Summer)

Department Closings for Fiscal Year July 1, 2007 - June 30, 2008:

  • July 4:  Independence Day
  • Labor Day
  • Thanksgiving
  • Winter Break
  • Martin Luther King Jr. Day
  • Memorial Day