Accounts Payable is responsible for vendor invoice payments, Concur Expense report auditing, printing college checks, auditing purchase orders, and supporting other functions within the Financial Services division.
Accounts Payable Contact Information
(517) 483-1722: Front Desk
(517) 483-9876: Department Fax
firstname.lastname@example.org: Department Email
LCC Billing Address
7110 Accounts Payable
Lansing Community College
PO Box 40010
Lansing, MI 48901-7210
Generic Invoice for Billing LCC (MS Excel)
This document may be utilized as an invoice if you do not have your own with which to bill Lansing Community College. Please be sure to include your Purchase Order number on all invoices. If you do not have a PO, contact your customer for a PO before billing LCC.
IRS Form W-9
If you are a vendor of LCC and there have been changes to your taxable status, address, or other business information, please complete this form and return it to either our fax, email address, or mailing address, from above.
Check Pick-up & Direct Deposit
AP check runs are usually on Tuesdays and Thursdays, by 3pm. You may request to have your check available for pick-up and you would be contacted when the check is available, usually by noon the day after the check is issued.
You may also request to be paid via Direct Deposit. Please contact the front desk for more information.
309 N Washington Square
Phone: (517) 483-1722
Additional contact information »