Accounts Payable

Accounts Payable

Services Provided:

Check Request – All
For more information:

• Fillable PDF check request form

Invoices - Accounts Payable

Linda Reiling: Vendors A-M 
Pam King: Vendors N-Z

For more information:

• Invoice payment policy

Amazon & Office Depot – Linda
Coordinates the setup Lane employees with their own personal profile in order to create orders.

Purchasing Cards – Pam
For more information:

• Purchasing Card Agreement form and COPPS policy

Returned Checks – All
Research returned checks for vendors, students, and employees; attempt to find a current address. Checks two or more years older are considered “stale dated” and the funds are sent to the State of Oregon for the Oregon School Fund.

• More information about returned checks.

Travel Reimbursement

Linda: A-M
Pam: N-Z

For more information:

• Travel Authorization
• Expense Reimbursement
• Per Diem Rates
• Mileage Reimbursement Rates

Vendor Set-Ups and Maintenance - All

• Fillable Pdf Vendor Setup Form

Who We Are

Linda Reling
Financial Specialist
Phone: 541-463-5839
Email: relingl@lanecc.edu

Pam King
Financial Specialist
Phone: 541-463-5600
Email: kingp@lanecc.edu