Paying your Bill

Summer tuition and fee payments are due on Wednesday, June 14th, 2023.

Students are responsible for accessing and verifying their student account information (tuition, fees, room & board) is accurate. Bills and account information is available on Campus Connection and 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 must be paid by this time. Failure to do so will be considered delinquent, and a hold will be placed on college transcripts. Students will be ineligible for future registration until the delinquent obligation has been satisfied.

How do you view your account?

1. Login to Campus Connection under Finances.

2. Click Account Summary choose Lake Region State College, the term, and continue. Anticipated Financial Aid is not included in the balance.

3. To view outstanding charges Click Account Inquiry under Finances to display the total amount owed.

4. 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
Business Office
1801 College Drive N.
Devils Lake ND 58301

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

Call: 701-662-1567 or 1-800-443-1313 ext. 21567

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:

Call: 701-662-1567 or 1-800-443-1313 ext. 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.

LRSC Payment Plan and/or Deferment Request Form

Go to the Forms page, click Business Office Forms, and select your Deferment Plan (Main Campus).

GFAFB Payment and/or Deferment Request Form

Go to the Forms page, click Business Office Forms, and select your GFAFB Deferment Plan.

Hours Monday-Friday, 7:45 am to 4:45 pm.
Summer hours: Monday-Friday, 7:30 am to 4:00 pm.