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 accountspayable@lssu or
- Departmental Petty Cash Replenishment Form
- Employee Petty Cash Reimbursement Form
- Electronic Funds Transfer (EFT) Request Form
- LSSU Local Fund Voucher