Business Operations

Accounts Payable

Accounts Payable is responsible for the timely and accurate payment of University invoices including: purchase orders, blanket purchase orders, check requests, travel advances, travel expense vouchers and petty cash.

For questions or concerns regarding Accounts Payable please call Lauren Suppa at: 906-635-2086 or

Useful Forms:

• Departmental Petty Cash Replenishment Form
• Employee Petty Cash Reimbursement Form
• Electronic Funds Transfer (EFT) Request Form
• LSSU Local Fund Voucher

Tax Information:

• De Minimis Benefits Report Form
• De Minimis Benefits Report Form Instructions
• Employee Taxability Matrix