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

Payment deadline for Summer sessions is the first day of the first session.  Students registered in Session 1 must pay in full or sign a payment plan contract by May 22.  Students registering in only Session 2 must have balances paid by June 12.  

Fall 2017 fees must be paid in full, or have payment plan contracts signed, by August 25 to avoid late fees.

 

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)

Hours
8 am - 12 noon, 1 pm - 5 pm
Cashier's Window 8 am - 4:30 pm