• Bursar's Office

    The Bursar's Office oversees all financial student account services for L&C. In addition to collecting and posting payments and managing installment plans, the Bursar’s Office may assist with identifying account charges, refund inquiries, and account holds.

    (Questions about charges related to specific departments, such as the library and the bookstore, should be directed to those departments.)

    A variety of options are available for payment of tuition and fees:

    • Online via Self-service
    • Cash
    • Check (Payment by check may not be accepted on accounts which have had previous returned check activity.)
    • Debit/Credit Card (MasterCard, VISA, American Express or Discover only.)
      We do not solicit, nor will we accept credit or debit card information by email.
    • Financial Aid (Please visit the Financial Aid Office in BA 2450.)
    • Installment Plan (See below; May be completed in person or online via Blazernet.)
    • Employer Tuition Assistance

    Installment Payment Plan

    To qualify:

    Your qualifying tuition and fees must equal $500.00 or more.

    A promissory note must be signed/acknowledged.

    A $15.00 non-refundable service fee will be charged upon acceptance to the plan.

    An initial down payment will be required at the time the plan is established (service fee plus 1/3 of the tuition, per credit hour fees & lab fee charges, which are rounded up to the closest dollar).

    Make two more payments at four week intervals (2 weeks for summer session) to complete the total tuition and fee balance.

    Textbooks, digital materials and classroom supplies may not be charged to the plan.