The LG Accounts Payable department located at Burle Industrial Park handles all accounts payable functions for the College. They process College checks, including student refunds on a weekly basis. Checks are typically available on Thursday afternoons at the College (not at Burle). Holiday weeks may vary.
The links on this page will only work if you are on an LG computer connected to the LG Intranet.
Policies and Additional Information
Invoices and forms will be delivered to the Accounts Payable Office via interoffice mail. Checks will be picked up weekly at Burle and a secretary will deliver the checks to the appropriate departments.
Lisa Deibler, Bursar, will notify students when a refund check is available to be picked up at then Main Office at 549 N. Lime St.
Accounts Payable Representative
Karen Yocum
Accounts Payable Rep
Burle Industrial Park
1030 New Holland Ave
Phone: 544-5393
Fax: 544-5249