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Course Schedule Book - Lansing Community College

Course Schedule Book - Lansing Community College

Course Schedule Book - Lansing Community College

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Payment Due DatesPayment due dates are based on the day you registerincluding courses added after initial registration. Student billswill be available to view in Banner Student Self Service.Students will be notified by an e-mail sent to their LCC emailaddress each time a new bill is generated. Bills are notmailed. Check your LCC Student E-Mail often. TheStudent Finance Office utilizes student email as itsprimary form of communication. Payments are due by thepayment due date listed on the student bill. Once thesemester begins payment is expected at the time ofregistration.Visit http://www.lcc.edu/studentfinance/payment_options.aspx forregistration and payment due dates.Student Finance HoursGannon Building Room 214Monday -Thursday: 9 a.m. - 6 p.m.Friday: 9 a.m. - 4 p.m.Methods of PaymentNelnet (FACTS) Installment Payment PlanFACTS is not a loan program. You have no debt, there are nointerest or finance charges assessed, and there is not a creditcheck. The cost to budget your interest-free monthly paymentplan is a $25 per semester nonrefundable Nelnet (FACTS)Enrollment Fee. You may budget your tuition and fees byeither Automatic Bank Payment or monthly credit carddeduction using Master Card, Discover or American Express.The Nelnet (FACTS) Installment Payment Plan willautomatically withdraw your tuition payments from the bankaccount or credit card you choose on the 5 th of each month,down payments are withdrawn immediately. If you are in aFACTS payment plan do not pay <strong>Lansing</strong> <strong>Community</strong> <strong>College</strong>directly.Visit http://www.lcc.edu/studentfinance/payment_options.aspxfor detailed information on payment plan deadlines and duedates.Online Web Credit Card Payment: Students mustclear all registration holds before accessing on-linepayment options.LCC accepts MasterCard or VisaFor the most current registration and paymentinformation and instructions on how to register and payfor courses, visit www.lcc.edu/registrationBy Mail: All mailed payments, company authorizations,sponsorships must be received in Student Finance 1 businessday prior to the scheduled payment due date. Allow 3-5 daysfor mailing. Make check or money order payable to LCC andmail to:By Drop Box (Inside): Located in the Student Finance area inthe Gannon Building (available during building open hours -see Student Finance Hours). Payment envelopes are availableat the drop box site. Complete all information requested anddrop in the drop box with your payment. Complete a paymentenvelope for each student that payment is being made for.Payments will generally be posted to your student account thefollowing business day after the drop box deposit. Please donot call to see if your payment has been posted. Thiscauses delays in processing payments for all students.Receipts will be furnished upon individual request. DO NOTPUT CASH into the DROP BOX. <strong>Lansing</strong> <strong>Community</strong> <strong>College</strong>cannot be responsible for cash payments put in the drop box.By Telephone (517) 483-1005 Call and provide your creditcard information Visa or MasterCard prior to your paymentdeadline.By Sponsor (employer, state agency, etc.) Please plan ahead:Third party sponsorship is not Financial Aid, nor a Scholarship.Vouchers submitted for payment are subject to sponsorcontract. If a sponsor is authorizing a partial payment, thestudent will be responsible for the balance due by the postedpayment due date. The student is responsible for droppingclasses he/she does not intend to take. Authorizations from asponsor can take 6-8 weeks for processing.1. Registration prior to the ―beginning of the semester‖date. (See Registration Calendar/Important Dates)‣ Authorization must be received by the StudentFinance Office 1 business day prior to thepayment due date.2. Registration after the ―beginning of the semester‖ date.(See Registration Calendar/Important Dates)‣ Authorization must be received by the final date of50% drops and adds (See the Deadlines forDrops, Adds, Refunds, and Audits)3. The following information must appear in the sponsor'sauthorization: student name, student number or SocialSecurity number (optional) and clear billing instructions.4. Sponsor authorizations may be faxed to (517) 483-9858.For further information, sponsors and students can call StudentFinance at (517) 483-1278.Reminder: Check your LCC Student E-Mail often. TheStudent Finance Office utilizes student email as itsprimary form of communication.By Financial Aid (grants, scholarships, loans). Please planahead. All Financial Aid students must sign up for the Nelnet(FACTS) Payment or Pending Aid Payment Plan. Visitwww.lcc.edu/studentfinance/ for detailed information. Financialaid may be available to those who qualify. For moreinformation, visit www.lcc.edu/fa.Tuition Payments7210 - Student Finance<strong>Lansing</strong> <strong>Community</strong> <strong>College</strong>PO Box 40010<strong>Lansing</strong>, MI 48901-7210In Person: To avoid standing in long lines, pay in advance ofyour payment due date. Cash, check, money order,MasterCard or VISA are accepted at Student Finance locatedon the second floor of the Gannon Building, Grand Avenue.Register early! For the most current online information about class offerings go to: www.lcc.edu/schedule/81

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