LCC >
Financial Services > Student Finance
Third Party Sponsorship
Lansing
Community College makes
arrangements with many companies who pay for students' tuition and
fees. We require the following information:
- Sponsor authorizations must be in the Student Finance Office
at least one business day 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.
- The following information must appear in the sponsor's
authorization letter:
- Student name
- Student number
- Clear billing instructions
- Sponsor authorizations may be faxed to
Lansing
Community College at
(517)483-9858.
- For further information, sponsors can call the Student Finance Office at
(517)483-1278.
