Student Accounts

The Office of Student Accounts processes tuition bills, collects payments, and handles inquiries regarding the third-party tuition payment plan. Payments for tuition and fees must be received by the published payment deadline, prior to the start of each semester.

Students are permitted to attend classes with any of the following:

  • Zero balance on their student account
  • Pending financial aid (as shown on the student account) in excess of the amount due
  • Successful enrollment in a Nelnet Campus Commerce payment plan
  • Written verification from a third party (such as Veterans Benefits, Vocational Rehabilitation, prepaid plans, tuition exchange, etc.) of payment in full


Failure to pay by the stated deadline will result in:

  • Withdrawal from classes by the Office of the Registrar
  • Cancellation of assigned housing
  • Ineligibility to receive college services, including official student transcripts
View Cost and Financial Aid Information

Payment Deadlines

  • Fall Term: July 1
  • Spring Term: December 1
  • Summer Term: First day of classes for each session

For classes that do not begin at the start of the semester, the payment deadline is the first day the class meets.

If additional charges are incurred after the payment deadline that result in a balance due, payment is required immediately.

Charges incurred after the completion of the semester (residence hall damage fee, unreturned books, parking fines, etc.) are due by the payment deadline of the next semester.

Payment Methods

The college makes use of paperless billing for student accounts. Billing and account information is available via Self Service (formerly Montibus). For assistance in Self-Service, refer to these tutorials.

Questions?

Contact the Student Accounts Manager at studentaccounts@lmc.edu or 828.898.8759.