Paying Your Bill

Business Office

1801 College Drive N.
Devils Lake, ND 58301

701-662-1567
LRSC.BusinessOffice@lrsc.edu

Office Hours
Monday - Friday
7:45 AM - 4:45 PM

Summer tuition & fees due June 17

Students are responsible for reviewing their student account information, including tuition, fees, and room and board, to verify accuracy. Bills and account details are available in Campus Connection and mailed to the address on file.

Tuition and fees are due 12 days after a class begins. In accordance with State Board of Higher Education Policy 830.1, late fees apply to balances more than 30 days past due.

Bills must be paid by the due date. Unpaid balances will result in a registration hold, which prevents registration for future classes. Nonpayment may also result in withdrawal from current courses.

How do you view your account?

Log in to Campus Connection and select the "Financial Account" tile.
Click Account Summary, choose Lake Region State College, select the term, and continue. Anticipated Financial Aid is not included in the balance.
To view outstanding charges, click Account Inquiry under Finances to display the total amount owed.
Click Financial Aid to view aid.

Pay Online

1. Log in to Campus Connection and click Financial Account on the Student Homepage.

2. Click Online Now > choose Lake Region State College > Click Make a Payment or Authorized Users > add Authorized User. This allows parents or others to 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:

Kelsey Papachek
Accounts Receivable
701-662-1504
Kelsey.Papachek@lrsc.edu

Melissa Ebertz
Accounts Receivable
701-662-1567
Melissa.Ebertz@lrsc.edu

Pay in Person

You can pay your bill in person at the LRSC Business Office on the Devils Lake campus.

3rd Party Payment

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

Kelsey Papachek
Accounts Receivable
701-662-1504
Kelsey.Papachek@lrsc.edu

Melissa Ebertz
Accounts Receivable
701-662-1567
Melissa.Ebertz@lrsc.edu

Payment Plans

LRSC offers a flexible payment plan available each Fall, Spring, and Summer semester. Eligible students must enroll each semester, as plans do not carry over to a future term.

Benefits of the online payment plan include:

Payments are made automatically using a debit card, credit card, or electronic check.
The bill is divided into equal installments throughout the semester.

Payment plans should be set up before Fee Payment Day.

September 9, 2026, for Fall Semester
January 27, 2027, for Spring Semester

Students with a past balance may now enroll in a payment plan. To enroll:

Log in to Campus Connection
Choose the "Financial Aid" tile
Select "Pay Online Now" to choose a payment plan