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.
Summer fees are due on the first day of your first session. Session 1 starts May 21. Session 2 starts June 11. The Fall 2018 fee payment deadline is August 24. Avoid late fees! Be sure you have paid your fees in full, or have a payment plan contract signed, no later than August 24. Check your Student Account Activity on Warrior Web to confirm your bill is paid or aid has disbursed to pay your fees by August 24 and that aid previously disbursed has not be reduced.
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