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: firstname.lastname@example.org
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.