Academy Board Member Documents

Academy Board Member Documents

We thank you for your willingness to serve as a Charter school academy board member. The boards of these schools play a vital role in their future. If you are appointed to serve on an academy board, your role will be to set policy, maintain the school’s vision, and ensure that the school complies with its charter and applicable law. We have designed this application to be straightforward while collecting the detailed information needed to appoint effective board members.

Download our application below.

List of Charters

LSSU Charter Schools

Prime Vendor Contracts

Prime Vendor Contracts

Purchasing Card Program

Purchasing Card Program

Purchasing Policies & Procedures

Purchasing Policies & Procedures

Register for Requisition Training

I would like to schedule Requisition training

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Joint Library Card Program

Joint Library Card Program

LSSU Library has joined with local public libraries to offer a joint library card program for residents of those communities.  The joint library card program allows cardholders to check books out from both the LSSU Library and their local public library using a single card.

We currently have this partnership with Bayliss Public Library and Les Cheneaux Public Library.  If you are a community patron at one of these libraries, and would like to activate your joint card at the LSSU Library so you can check out items from our library, or you are an LSSU student, staff or faculty member who lives in one of these communities and would like to set up your LSSU ID/library card to work at your local library, simply stop into our library and we can set you up!

Policies

LSSU Library Policies

We are in the process of reviewing and revising the Library’s policies, and will publish each policy here when it is current and complete. Questions? Contact us!

Circulation Policy

Collection Development Policy

Course Reserves Policy

Electronic Devices Policy

Gifts Policy

Research Fees Policy

Room Reservations Policy

Policies & Procedures

Policies & Procedures

For a list of Lake Superior State University business policies & procedures, please see the Human Resources website for more information.

Accounts Payable

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.

Beginning May 1, 2023 accounts payable payments will be processed Wednesday only of each week.  Please have all invoices (PO approved and completed) and expense reimbursements (completed, approved, and verified available funds) into Accounts Payable by the Friday prior to the check run.

For questions or concerns regarding Accounts Payable please call Lauren Suppa at: 906-635-2086 or accountspayable@lssu or lsuppa@lssu.edu

Useful Forms:

Tax Information: