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Payments and Refunds

Paying for Classes

Tuition and fees may be paid in several ways at Lansing Community College.
Need to calculate your tuition and fees?

Students must do one of the following EACH SEMESTER:

**IT'S THE STUDENT'S RESPONSIBILITY FOR DROPPING ALL COURSES IN WHICH THEY DO NOT PLAN ON ATTENDING!

For more information, see the Payment Options webpage.

Accepted Forms of Payment

  • By web credit card payment with Visa or MasterCard:  log into your Banner Student Account.
  • By phone with Visa or MasterCard: call (517) 483-1005, option 1.
  • By mail with check (no starter checks) or money order. Checks are to be made payable to Lansing Community College.  Please include your student number on checks and money orders.  Allow 4-5 business days if mailing in payment.

Send payment to:

7120 - Student Finance
Lansing Community College
P.O. Box 40010
Lansing, MI 48901-7210

  • In person with cash, check (no starter checks), Visa or MasterCard. Please call (517) 483-1272 for current hours.    Please see Schedule Book for open hours, or go to www.lcc.edu/studentfinance/.

Payment Due Dates

Due dates are listed in the Schedule Book or on the Payment Options webpage.

Late Registration or Add/Drop Registration Payment Due Date

For late or add/drop registration, payments are due at the time of registration.

Refunds

Refunds are automatically generated for those students who have a credit (negative) balance on their student account. See the Refund Information webpage.

**As always, it is the student's responsibility to drop any course(s) s/he does not plan to attend. For a schedule of refund deadlines, visit www.lcc.edu/schedule/.

Student Finance at Lansing Community College

Student Finance Office
Gannon Bldg, Room 214
Phone: (517) 483-1272
Additional contact information »

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