Secure your courses by Third Party Sponsorship
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.
-
Spring 2020 Registration and Payment Due Dates
Registration Begins Monday, October 7 Bills Available Starting Tuesday, October 8 First day of Full Semester Monday, January 13 MLK Day – College Closed Monday, January 20 Spring Break - No Classes Monday, March 9 - Sunday, March 15 Last day of Semester Monday, May 11 Financial Aid Dates and Refunds
Supply Advance Start Wednesday, December 11 Book Vouchers Available Thursday, December 12 Exception Groups - Aid Disbursed Monday, January 6 Last Day for Supply Advance Wednesday, January 29 Last Day for Book Vouchers Friday, January 31 First Disbursement - Aid Disbursed Tuesday, February 4 30 day loan delay - Aid Disbursed Wednesday, February 12 Second Disbursement - Aid Disbursed Tuesday, March 24 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 - Tuesday, October 8
Payment Plans Available:Registration Dates
Payment Due Date
Drop for Non-Payment
October 7 - December 3 December 4 December 5 at 7 am December 4 or later Due immediately upon Registration January 9 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.
-
Fall 2019 Registration and Payment Due Dates
Registration begins Monday, April 29 Bills Available Starting Tuesday, April 30 First day of Full Semester Thursday, August 22 Labor Day – College Closed Monday, September 2 Thanksgiving - College Closed Thurs and Fri, Nov 28 and 29 Last day of semester Monday, December 16 Financial Aid Dates and Refunds
Supply Advance Start Wednesday, August 7 M-W-F Refunds Start Wednesday, August 7 Book Vouchers Available Thursday, August 8 Exception Groups - Aid Disbursed Wednesday, August 14 Last Day for Supply Advance Monday, September 9 Last Day for Book Vouchers Tuesday, September 10 First Disbursement - Aid Disbursed Thursday, September 12 M-W-F Refunds End Friday, September 20 30 day loan delay – Aid Disbursed Saturday, September 21 T-Th Refunds Begin Tuesday, September 24 Second Disbursement – Aid Disbursed Friday, October 25 M-W-F Refunds Start Wednesday, December 11 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 30
Payment Plans Available - Starting July 1Registration Dates
Payment Due Date
Drop for Non-Payment
April 29 – August 5 August 6 August 7 at 7 am August 6 or later Due immediately upon Registration August 20 at 7 am August 28 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.
Third Party Forms
Authorization Letter/Form
Third Party Company Sponsor Form
- 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.
Contact Us
Student Finance Office
Gannon Building
2nd Floor StarZone, Payments Desk
Mailing Address:
Student Finance
Lansing Community College
309 N Washington Square, Suite 200
Lansing MI 48933
Service Hours
Fall/Spring:
Monday - Tuesday: 8am - 6pm
Wednesday - Thursday: 8am - 5pm
Friday: 8am - 4pm
Summer:
Monday - Thursday: 8am - 5pm
Friday: 8am - 4pm
Student Finance
LCC - Third Party Billing
LCC - HS Dual Enrollment
FS - Student - Collections
Phone
517-483-1272, Option 3