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

Dates Dreamstime S 20023277

Spring fee payment deadline is January 26, 2015.

SHIP waivers can be submitted until January 20.  

Student Accounts
Administration, Rm 103 Controller's Office Lewis-Clark State College 500 8th Ave Lewiston, ID 83501 Contact studentaccounts@lcsc.edu 208-792-2202800-933-5272, 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