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Lamar State College - Port Arthur Finance and Accounting

Finance and Accounting


Accounts Payable

The LSCPA Accounts Payable department operates in compliance with campus and TSUS policies, as well as state and federal regulations. The department strives for compliance with the Prompt Payment Act by processing all vouchers in an accurate and timely manner. The department commits to courteous and efficient operations.

Accounts Receivable

The LSCPA Accounts Receivable Department strives to maintain the accuracy and integrity of receivable balances by producing timely, accurate invoices and refund disbursements. Additionally the department operates in compliance with campus and TSUS policies, as well as state and federal regulations. The department is committed to treating students courteously and efficiently.

Information for Students:


Information for Employees:


Travel-Related Websites:


Forms:

Travel
Blank Travel VoucherMicrosoft Excel OR (PDF) *
Request to Travel at College ExpenseAdobe Acrobat *
Texas Hotel Occupancy Tax Exemption CertificateAdobe Acrobat *
*  Some files are formatted in the PDF format and require that the Adobe Acrobat Reader be installed on your computer in order to view them.
Click here for more information.

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Admission Status

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