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Drop for Non-Payment:

**ALL students, including financial aid students, MUST select one of the available payment options to avoid being dropped from courses. Available payment options include:

  • Pay in full
  • Sign up for an installment payment plan (available to all students)
  • Sign up for a Deferred Payment Plan (available to select students meeting specific criteria only)
  • Third Party Payor - Submit an authorization form to the Student Finance Office if you are being sponsored by an employer/company, high school, or agency. Students who wish to utilize MET (Michigan Education Trust) must indicated intent in writing to LCC each semester prior to any due dates to prevent from being dropped for non-payment. NOTE: Students must submit a new authorization form each semester. Failure to provide an updated letter or form may result in your classes being dropped for non-payment.
  • Beginning Fall 2016, Employees and Dependents utilizing any Employee Tuition Waiver will be expected to secure their classes by paying for all fees by the due date listed on the Student Schedule Bill. Waiver adjustments may occur after a review of eligibility in accordance to the employee's union contract. Therefore, you may receive a bill for an additional amount due after a semester has started. Remember to check your Self Service Banner account for any updated statements.

Student eRefunds PLUS

**IT IS THE STUDENT'S RESPONSIBILITY FOR DROPPING ALL COURSES THEY DO NOT PLAN ON ATTENDING!

Student Finance at Lansing Community College

Student Finance Office
Gannon Building
2nd Floor - StarZone
Phone: (517) 483-1272

Office Hours
Monday - Thursday: 8am - 6pm
Friday: 8am - 4pm
Additional contact information »

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