Student Account Services 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 Activity charges, payments, credits, residual disbursements, etc. The Student Account Services staff is here to help you navigate the financial aspects of your education.
Summer 2019 charges will show on your Student Account Activity beginning May 1. Charges will be updated each business day until May 10. Beginning May 10 charges will update immediately on the Student Account Activity link. Please use the 'Projected Fees By Term' link when charges are not updated. Fees are due on the first day of your first session. Financial aid funding will not be posted until students have documented participation in classes.
Fall 2019 charges will be billed in July and the fee payment deadline is August 23. Avoid late fees! Be sure you have paid your fees in full, or have a payment plan contract signed, no later than August 23. Check your Student Account Activity on Warrior Web to confirm your bill is paid, or aid has disbursed to pay your fees, by August 23 and that aid previously disbursed has not been reduced.
Student Account Services
Administration Bldg, Room 103
Lewis-Clark State College
500 8th Ave
Lewiston, ID 83501
800-933-5272, ext 2202 (toll free)
8 am - 4:30 pm
8 am - 11:30 am (Fridays in Summer)
8 am - 12 noon, 1 pm - 5 pm
Monday - Thursday
8 am - 12 noon, 12:30 pm - 5 pm
8 am - 12 noon