Third Party Sponsorship

Lansing Community College makes arrangements with many companies who pay for students' tuition and fees. We require the following information:

1. Sponsor authorizations must be in the Student Finance Office prior to or no later than your payment due date or you could be dropped for non-payment.   Vouchers submitted for payment or reimbursements are subject to sponsor contract.  If a sponsor is authorizing a partial payment, student will be responsible for balance due by the posted payment due date.  The student is responsible for dropping classes he/she does not intend to take.  Authorizations from a sponsor can take 6-8 weeks for processing.  Please plan accordingly. 
2. The following information must appear in the sponsor's authorization letter:
   • Student name
   • Student number
   • Clear billing instructions
3. Sponsor authorizations may be faxed to Lansing Community College at (517)483-9858.
4. For further information, sponsors can call the Student Finance Office at
   (517)483-1278.