Course Index - Lansing Community College

SPRING SEMESTER 2009
Payments (General Information)
Outstanding debts and materials at LCC must be returned or paid
prior to registering for classes in order to avoid delays caused by
"holds."
Checks or money orders must be payable to Lansing Community
College for the exact amount of tuition and fees.
Write the following information on the front of your check:
1. Student number
2. The semester or semesters to be paid for
3. Amount of any non-credit payment included
4. Driver’s license number
The charge for the college processing a dishonored check, which
includes checks you stop payment on, or credit card is $25.00. Fee
subject to change.
The college will not accept two-party checks.
Students are encouraged to use Online Tuition Credit Card
Payment, payment drop boxes, mail in payments, and to pay in
advance of payment deadlines to avoid standing in long lines at
Student Finance on final payment dates.
Payment can be made at our Student Finance (Cashier) office, by
mail or at www.lcc.edu. Payment plans are only available at our
Web Site. Please refer to the Payment Due Dates section for
payment deadlines. You will receive a tuition bill mailed to your
current active address and LCC student e-mail address. Students
are responsible for maintaining current mail and e-mail addresses.
Failure to maintain current address will result in the student not
receiving billings. You can also view and print your tuition bill by
going to www.lcc.edu. If payment is not received by the due date,
you may be dropped from your courses. Students should not
assume they will be dropped from a class or classes for
nonpayment as there are many factors which will determine
whether and when a student is dropped for nonpayment.
Additionally, students are not automatically dropped for non
attendance.
It is the student’s responsibility to officially withdraw from a
course.
If you are dropped from your courses, you may reregister with no
guarantee of obtaining the same course schedule.
Payment Due Dates
Web and Telephone Registration: Payment due dates are based
on the day you register. Student bills will be sent in the mail and by
e-mail on a bi-monthly basis. Payments are due within 10 days of
the date that the student bill is generated. For student bill
generation dates, visit lcc.edu.
Student Finance Hours
Gannon Building Room 214
Monday -Thursday: 9 a.m. - 6 p.m.
Friday: 9 a.m. - 4 p.m.
Methods of Payment
Registration Information
• Nelnet (FACTS) Payment Plan
To help you meet your educational expenses, Lansing
Community College is proud to offer Nelnet (FACTS) as a
convenient budget plan. This is not a loan program. You have
no debt, there are no interest or finance charges assessed, and
there is not a credit check. The cost to budget your interestfree
monthly payment plan is a $25 per semester
nonrefundable Nelnet (FACTS) Enrollment Fee. You may
budget your tuition and fees by either Automatic Bank Payment
or monthly credit card deduction using:
Master Card, Discover or American Express.
Number of
Payments
Months of
Payments
Required
Down
Last day to
Submit online
4 December– March 0% December 13
3 January – March 25% December 18
2 February–March 50% January 8
• Online Web Credit Card Payment: Students must clear all
registration holds before accessing this payment option.
LCC accepts MasterCard or Visa
For the most current registration and payment information and
instructions on how to register and pay for courses, visit
www.lcc.edu/registration
• By Mail: All payments, company authorizations, sponsorships
must be received in Student Finance by the scheduled payment
due date. Allow 3-5 days for mailing. Make check or money
order payable to LCC and mail to:
Tuition Payments
7210 - Student Finance
Lansing Community College
PO Box 40010
Lansing, MI 48901-7210
• In Person: To avoid standing in long lines, pay in advance of
your payment due date. Cash, check, money order,
MasterCard or VISA are accepted at Student Finance located
on the second floor of the Gannon Building, Grand Avenue.
• By Drop Box (Inside): Located in the Student Finance area in
the Gannon Building (available during building open hours - see
Student Finance Hours.) Payment envelopes are available at
the drop box site. Complete all information requested and drop
in the drop box with your payment. Complete a payment
envelope for each student that payment is being made for.
Payments will generally be posted to your student account the
following business day after the drop box deposit. Please do
not call to see if your payment has been posted. This
causes delays in processing payments for all students.
Receipts will be furnished upon individual request. DO NOT
PUT CASH into the DROP BOX. Lansing Community College
cannot be responsible for cash payments put in the drop box.
• By Telephone (517) 483-1005 or by Fax (517) 483-9858
using MasterCard or VISA: Call or fax and provide your credit
card information prior to your payment deadline.
Methods of Payment continued….
Register early! For the most current online information about course offerings go to: www.lcc.edu/schedule/
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