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Tuition and fee payments for Spring 2017 Term are due Wednesday, January 25th, 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.
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 check, payable to Lake Region State College, to:
Lake Region State College
1801 College Drive N.
Devils Lake ND 58301
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
You can pay your bill in person at the Lake Region State College Business Office located on our Devils Lake main campus.
If a third party is paying for your bill please contact the LRSC Business Office:
1-800-443-1313, extension 21567
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.
Contact the Lake Region State College Business Office:
701-662-1567 or 1-800-443-1313 ext. 21567
7:45 a.m. - 4:45 p.m. Monday thru Friday