Accounts Payable

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

517-483-1732: Front Desk
517-483-9876: Department Fax
Department Email: fs-appayable@lcc.edu

LCC Billing Address

Lansing Community College
309 N. Washington Sq. Ste. 203
Lansing, MI 48933

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.

• IRS W-9
• LCC Account Hierarchy
• LCC Gifts and Flowers Guidelines
• LCC Meal and Refreshment Guidelines for Non Travel
• Procedure For Processing Memberships v71317