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.

• Finance and Accounting Personnel Directory

Information for Students:

• Summer/Fall 2009 Tuition and Fees (PDF) *
• Withdrawal and Student Financial Responsibility (PDF) *
• Refund of Tuition and Fees (PDF) *
• 2009-2010 Refunds for Students Receiving Federal Financial Aid (PDF) *
• 2008-2009 Refunds for Students Receiving Federal Financial Aid (PDF) *

Information for Employees:

• MEMO: Travel Information Update (PDF)* - Updated December 15, 2008
• Completed Sample Travel Voucher (PDF)*

Travel-Related Websites:

• Texas Mileage Guide - Calculate mileage between locations in Texas and surrounding states for travel voucher mileage values
• Out-Of-State Meals and Lodging Rates
• State Travel Management Program - Contract Airline, Hotel, Rental Car, etc.
• List of Contract Exceptions - Approved exception conditions for state travel