Student Accounts is part of the Controller's Office and processes student financial transactions.  We bill students for tuition and fees, housing and meal plans, receive payments and disburse financial aid funding. If you have financial aid, scholarships, or other funding that exceed your charges, you will receive a residual disbursement or a residual check.  

Please let us us know if you have any questions about finances, Student Account Statement charges, payments, credits, residual disbursements, etc.  The Student Accounts staff  is here to help you navigate the financial aspects of your education.  

Dates and Deadlines

Fall 2017  fee payment deadline is  August 25.  Avoid late fees!  Be sure you have paid your fees in full, or have a payment plan contract signed, by August 25.  Check your Student Account Activity on Warrior Web to confirm your bill is paid or aid has disbursed to pay your fees by August 25.

 

Student Accounts
Administration Bldg, Room 103
Controller's Office
Lewis-Clark State College
500 8th Ave
Lewiston, ID  83501

Contact
studentaccounts@lcsc.edu
208-792-2202
800-933-5272, ext 2202 (toll free)
208-792-2174 (fax)

Summer Hours
Monday - Thursday
8 am - 12 noon, 12:30 pm - 5 pm
Friday
8 am - 12 noon

Cashier's Window
8 am - 4:30 pm
8 am - 11:30 am (Fridays in Summer)

 Winter Hours
8 am - 12 noon, 1 pm - 5 pm