Student Accounts is part of the Controller's Office and processes student financial transactions. We bill students for tuition and fees, housing and meal plans, receive payments and disburse financial aid funding. If you have financial aid, scholarships, or other funding that exceed your charges, you will receive a residual disbursement or a residual check.
Please let us us know if you have any questions about finances, Student Account Statement charges, payments, credits, residual disbursements, etc. The Student Accounts staff is here to help you navigate the financial aspects of your education.
Spring 2019 charges will show on your Student Account Activity beginning December 6. Charges will be updated each business day until January 2. Beginning January 2 charges will update immediately on the Student Account Activity. Please use the 'Projected Fees By Term' link when charges are not updated. Financial aid funding will not be posted until January 2.
The Spring 2019 fee payment deadline is January 18. Avoid late fees! Be sure you have paid your fees in full, or have a payment plan contract signed, no later than January 18. Check your Student Account Activity on Warrior Web to confirm your bill is paid, or aid has disbursed to pay your fees, by January 18 and that aid previously disbursed has not been reduced.
Administration Bldg, Room 103
Lewis-Clark State College
500 8th Ave
Lewiston, ID 83501
800-933-5272, ext 2202 (toll free)
8 am - 4:30 pm
8 am - 11:30 am (Fridays in Summer)
8 am - 12 noon, 1 pm - 5 pm
Monday - Thursday
8 am - 12 noon, 12:30 pm - 5 pm
8 am - 12 noon