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Pay Online|Mail your Payment|Pay by Phone|Pay in Person|3rd Party Payment|Payment Plans|Questions

Tuition and fee payments for Summer 2017 Term are due Tuesday, June 13, 2017. Tuition and fee payments for the Police Officer Training Program (POTP) for Summer 2017 are due Friday, May 26, 2017.

Students are responsible for accessing and verifying their student account information (tuition, fees, room & board) is accurate. Bills and account information are available on Campus Connection and are mailed to the home address on file at the College.

Tuition and fees are due 12 days after a class begins. Per the State Board of Higher Education policy 830.1, institutions shall assess a late fee on balances more than 30 days past due.

Effective April 1, 2014, students with a past due balance will be charged a late fee of 1.75%.

Bills need to be paid by this time. If financial obligations to the college are not met by this date, the account will be considered delinquent, a hold will be placed on transcripts, and students will be ineligible for future registration until the delinquent obligation has been satisfied.

How do you view your account?

Log into Campus Connection > under Finances Click Account Summary > choose Lake Region State College, the term, and continue. Anticipated Financial Aid is not included in the balance.

To view outstanding charges: under Finances Click Account Inquiry to display total amount owed. Click Financial Aid to view aid.

Pay Online

Payments can be made online by logging into Campus Connection > Under Finances:

  • Click Pay Online Now > Make a Payment
    • or Choose Authorized Users > Add Authorized User so that parents or others can make the online payment
       
  • Authorized Users with a University ID and PIN may make online payments for your student(s).

Mail your Payment

Mail your check, payable to Lake Region State College, to: 

Lake Region State College
Business Office
1801 College Drive N.
Devils Lake ND 58301

 

Pay by Phone

You can pay your bill with a credit card by calling the Business Office:

Telephone: 701-662-1567 or 1-800-443-1313 ext. 21567
Hours: 7:45 a.m. - 4:45 p.m. Monday thru Friday

Pay in Person

You can pay your bill in person at the Lake Region State College Business Office located on our Devils Lake main campus.

3rd Party Payment

If a third party is paying for your bill please contact the LRSC Business Office:

lrsc.businessoffice@lrsc.edu
1-800-443-1313, extension 21567
701-662-1567

Payment Plans

The Fall and Spring contract allows for payment of your account balance at Lake Region State College in four (4) installments or if anticipated financial aid is expected to  cover 100% of your account balance, this contract serves as a request for payment deferment.

*The Summer contract allows for two (2) installments.

LRSC Payment Plan and/or Deferment Request Form


Payment-Deferment Instructions
  2017 Summer Payment-Deferment Plan
  2017 Summer POTP Payment-Deferment Plan

GFAFB Payment and/or Deferment Request Form

  2017 Summer GFAFB Term V Payment Plan
 
 
   

Questions about your bill?

Contact the Lake Region State College Business Office:

Telephone: 701-662-1567 or 1-800-443-1313 ext. 21567
Hours:
7:45 a.m. - 4:45 p.m. Monday thru Friday
Email:
lrsc.businessoffice@lrsc.edu
 

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