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.  

Dates and Deadlines

Spring 2018  fee payment deadline is January 22.  Avoid late fees!  Be sure you have paid your fees in full, or have a payment plan contract signed, by January 22.  Check your Student Account Activity on Warrior Web to confirm your bill is paid or aid has disbursed to pay your fees by January 22 and that aid previously disbursed has not be reduced.

 

Student Accounts
Administration Bldg, Room 103
Controller's Office
Lewis-Clark State College
500 8th Ave
Lewiston, ID  83501

Contact
studentaccounts@lcsc.edu
208-792-2202
800-933-5272, ext 2202 (toll free)
208-792-2174 (fax)

Cashier's Window
8 am - 4:30 pm
8 am - 11:30 am (Fridays in Summer)

Winter Hours
Monday-Friday
8 am - 12 noon, 1 pm - 5 pm

Summer Hours
Monday - Thursday
8 am - 12 noon, 12:30 pm - 5 pm
Friday 
8 am - 12 noon