Lansing Community College

Sponsor authorizations must be in the Student Finance Office at least three (3) business day prior to or no later than your payment due date or you could be dropped for non-payment.

  • Summer 2019 Registration and Payment Due Dates
    Registration begins Monday, April 1
    Bills Available Starting Tuesday, April 2
    First day of Full Semester Thursday, May 16
    Memorial Day – College Closed Monday, May 27
    First day of 8 Week of Courses Thursday, June 6
    4th of July – College Closed Thursday, July 4
    Last day of semester Thursday, August 1

    Financial Aid Dates and Refunds
    Supply Advance Start Monday, April 29
    Daily Refunds Start Monday, April 29
    Book Vouchers Available Tuesday, April 30
    Exception Groups – Aid Disbursed Tuesday, May 7
    Daily Refunds End Friday, June 14
    Last Day for Supply Advance Wednesday, June 19
    Last Day for Book Vouchers Thursday, June 20
    First Disbursement – Aid Disbursed Monday, June 24
    30 day loan delay – Aid Disbursed Saturday, June 15
    M-W-F Refunds Begin Monday, June 17
    Second Disbursement – Aid Disbursed Monday, July 8

    Refunds can be delayed if no refund selection has been made. ACH Refunds are available 2-3 days from the day LCC has processed a refund.

    Registration and Payment Due Dates*
    Bills Available – Starting April 2

    Registration Dates

    Payment Due Date

    Drop for Non-Payment
    April 1 – May 1 May 2 May 3 at 7 am
    May 2 or later Due immediately upon Registration May 14 at 7 am
        May 21 at 7 am
        June 4 at 7 am
        June 11 at 7 am

    *Late enrollment at Lansing Community College is not allowed. Special circumstances may be considered after consultation with faculty and with final approval from the Academic Dean.

  • Spring 2019 Registration and Payment Due Dates

    Registration Dates

    Payment Due Date

    Drop for Non-Payment
    October 1 – November 27 November 28 (6pm EST) November 28 (6pm EST)
    November 28 or Later Due immediately upon Registration January 3 (6pm EST)
        January 14* (6pm EST)

    *Late enrollment at Lansing Community College is not allowed. Special circumstances may be considered after consultation with faculty and with final approval from the Academic Dean.

Third Party Forms

Authorization Letter/Form

PDF Version-Letter

PDF Version-Form

Third Party Company Sponsor Form

PDF Version

  • Authorizations from a sponsor can take 6-8 weeks for processing. Please plan accordingly.  A new authorization form is needed for every semester you are sponsored.  Multiple terms cannot be on the same authorization form.  
  • Any remaining balance that is not covered by your authorization is the student's responsibility.
  • The student is responsible for dropping classes he/she does not intend to take.
  • Vouchers submitted for payment or reimbursements are subject to sponsor contract.
  • The following information must appear in the sponsor's authorization letter:

    • Student name
    • Student number
    • Clear billing instructions
  • For further information, sponsors can call Third Party Billing at 517-483-5242 or 517-483-1284. Email at LCC-ThirdPartyBilling@star.lcc.edu.
  • Third party sponsor payments will begin to be applied to student accounts after Financial Aid has been disbursed for the semester. If a third party sponsor payment creates a credit balance on the student account a refund will be processed according to our refund schedule.
Gannon Building Exterior Glass

Contact Us

Student Finance Office

Gannon Building
2nd Floor - StarZone
Phone: 517-483-1272 option 3

Office Hours:
Monday - Tuesday: 8am – 6pm
Wednesday - Thursday: 8am – 5pm
Friday: 8am – 4pm

Additional Contact