FEES
Registration fees for Summer 2008 have been finalized and are reflected
on the 2008-2009 Fee
Schedule. Summer fees are charged on a per
credit basis, with no full-time rate or non-resident tuition. Most
classes have additional course, lab and/or program fees. The
additional fees are listed beside each class on the
"Section Selection Results Page" of Warrior Web. Please contact
the Controller's Office for further details.
STATEMENTS
Student accounts will be charged approximately May 1 for summer fees.
You will be able to see your statement on Warrior Web immediately
following the posting of your charges. Statements for summer charges will be mailed during the first week in May
to students registered by April 30. Statements will be
mailed weekly thereafter to new registrants until the second session
begins June 16. Please call the Controller’s
Office to inquire about your financial obligation or to request a
statement of your account if you do not receive one. The phone number is
792-2202 or 1-800-933-5272 ext. 2202.
PAYMENT DUE DATE
By registering for class(es) you created a financial obligation to LCSC.
Whether you pay for your fees with cash, personal check, debit card, credit card
(VISA, MasterCard, Diner's Club Card or DISCOVER card),
financial aid, or by some other means, it is YOUR responsibility to
satisfy your financial obligation to avoid late fees or class schedule
cancellation. Credit card payments may be made over the phone
by contacting the Cashier at (208) 792-2351 or toll-free at (800)
933-5272, ext. 2351. Your check may be mailed to LCSC c/o
Controller's Office, 500 8th Avenue, Lewiston, ID 83501.
It is the policy of the institution that all registration fees are due
and payable on or before the FIRST DAY of YOUR first SESSION, not the
first day of your class. Students
who register for classes that are scheduled during more than one session
must pay, or make formal arrangements to pay, their total obligation on
or before the FIRST DAY of the FIRST SESSION for which they are
registered.
Students who have not paid their fees on or before the FIRST DAY of the
FIRST SESSION will have class schedules cancelled for ALL
summer classes for which they are registered.
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LATE FEES
Students who register, re-register and/or pay fees on or after the
SECOND DAY of the SESSION will be assessed a $50.00 late fee.
Students who pay their Registration fees, Housing and/or Meal charges or
Payment Plan Contracts with a check that is subsequently returned by the
bank may also have their class schedule canceled and late fees will
apply. A $20 service charge is assessed for each returned check.
PAYMENT PLANS
It is the policy of the institution that all registration fees are due
and payable on or before the FIRST DAY of YOUR FIRST SESSION. However, the
institution recognizes that a financial emergency may occasionally make
it difficult for a student to tender payment in full by the due date.
Therefore, students who have no delinquent accounts with the College and
have not defaulted on any previous financial obligations incurred at the
College are given special consideration and may be permitted to defer
fees. An administrative service fee will be assessed based upon the
dollar amount of the payment plan. Since installment due dates of a
payment plan are determined by the date the class is completed, it may
not be feasible to defer payments for classes of short duration.
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FINANCIAL AID
Summer financial aid is contingent upon compliance with satisfactory
academic progress for Fall and Spring, and will also be checked between
summer sessions. A separate form requesting summer
financial aid must be submitted to the Financial Aid office.
STUDENTS MUST ATTEND THEIR FIRST CLASS AND OBTAIN A SIGNATURE FROM THE
INSTRUCTOR VERIFYING THEIR ATTENDANCE BEFORE AID WILL BE POSTED TO THEIR
STUDENT ACCOUNT. The form is available in the Financial Aid
Office and must be returned to the Financial Aid Office. Verification
for on-line
classes can be submitted when logging into your class. Financial aid
will not be posted to student accounts before the official start date
of the class.
Summer financial aid recipients may experience a delay in the
processing of their fall aid because of the need to confirm their
compliance with satisfactory academic progress. This can
not be done until all summer grades have been posted.
LOAN DISBURSEMENTS
Summer semester loans are disbursed in two installments. Loan
eligibility requires a minimum of 6 credits. The second disbursement is
held until the midpoint of the summer semester. Please contact the
Controller’s Office regarding the exact dates for check releases.
Federal regulations require all new borrowers to complete an entrance
counseling session before the first check can be disbursed. Entrance
counseling is available on the web at
www.lcsc.edu/financialaid
New borrowers, who are first year students, will not receive the first
loan disbursement until they have attended class for 30 days. Parents
taking out PLUS loans should contact the Controller’s Office.
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REFUNDS
The prorated percentages listed below pertain to the per credit
registration fees. Additional course fees, lab fees, and program fees
are non-refundable after the first day of the session for summer school.
Two-week SESSION:
On or before first day of session 100%
Second day of session 85%
No refund after 2nd day of session 0%
Four-week SESSION:
On or before first day of session 100%
First week of session 75%
No refund after first week of session 0%
Eight & Eleven-week SESSIONS:
On or before first day of session 100%
First week of session 75%
Second week of session 65%
No refund after second week of session 0%
RESIDUAL CHECKS
If your financial aid exceeds the amount of your charges, a residual
check will be prepared for you. Residual checks will be prepared weekly.
Contact the Controller’s Office for information regarding when checks
are released. A delay in the submission of your attendance verification
may delay the processing of your residual check.
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