The Cashier’s Office at LCC is here to help make paying for college as painless as possible!
Your Agreement
By registering for classes or authorizing charges to be added to your account, you represent to us that you have the intention and ability to pay and you promise to pay for all charges placed on your account as well as any service fees or collection agency fees, if any, that may be due. This includes subsequent registrations for this term and any part of term within this term of registration. It also includes 100% of the tuition and fees for all withdrawn courses.
Failure to pay tuition and fees will result in a hold being placed on a student’s account. This hold will be placed the day following the census date for the current semester. The hold will not allow a student to register for additional classes.
Student Account activity is available electronically via the student portal. In addition, the college may send electronic billing statement notices to the student’s college-issued email address on record. The college may also send paper billing statements to the student’s physical address on record with the college of attendance. Failure by a student to view their Student Account or receive any billing statement does not constitute valid grounds for waiving late payment penalties, collection fees, or registration holds.
The college will refund 100% of your tuition & fees for a particular term if you officially drop by the census date for a semester. You can find the census dates for your current semester on our Academic Calendars.
Collections: LCC will refer student accounts to an outside collection agency, if the balance is not paid for by the following term in which the balance was incurred. Any accounts that have a balance over $0 for the previous term will be submitted to an outside agency and a 30% collection fee will be added to the balance incurred.
Payment Options
Online
Pay your bill online by logging in to your Access LopesAccess account and Clicking the Pay My Bill icon.
By Mail
Make your check payable to LCC and send it to:
Lamar Community College
Attn: Cashier’s Office
2401 S Main Street, Lamar, CO 81052By Phone
Credit card payments (Visa, MasterCard, American Express or Discover) are accepted over the phone by calling the cashier at 719-336-1590. You will need to have the credit card number, expiration date and security code available.
In Person
Payments can be made by cash, check, or credit card (Visa, MasterCard, American Express or Discover) at the Cashier’s office, located in the Betz Technology Student Services Atrium from 12:00 PM – 4:00 PM Monday-Friday.
Financial Aid
Verification of payment by financial aid is complete only when the student has received an award letter of funds, other than work-study, sufficient to cover the student’s cost of tuition & fees. Students must complete the master promissory note and entrance loan counseling in order for loans to be disbursed on the students account. Contact the Financial Aid office with questions by calling 719-336-1590.
Third Party
If tuition and fees are to be paid by a third party, students must provide a copy of the authorization to the Cashier at the time of registration. The cashier office will bill any third party sponsors. However, ultimately it is still the students’ responsibility to make sure all account balances are paid in full.
Payment Plans
LCC offers payment plans for current semesters through NelNet. Sign up for a payment plan through your LopesAccess portal.