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

Summer tuition and fees will be billed to Student Account Statements on May 2. Fall tuition and fees will be billed in mid-July.  Please use the "Projected Fees by Term" link in Warrior Web for fee information before fees are billed to Student Account Statements.  

Students enrolled in Sessions 1, 2 and/or 3 must have fees paid, or on a payment plan contract by May 23.

Students enrolling in Session 4 ONLY  have fees due by June 13.  

Financial aid is not disbursed before summer sessions begin for summer enrollment.  Intent to Attend does not apply to summer.

Students should submit Intent  to Attend for Fall 2016 between July 18 and August 10.  Financial aid posting will begin August 9. Fall 2016 fee payment deadline is August 26, 2016.

 

 

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