Current Students | |

Payment

Go directly to MyRecords to make a payment or set up a payment plan

SUMMER 2010 - Payment Deadlines

Early registration of summer 2010 classes:
Payment deadline is Friday, May 28 at 4:30 p.m.

After Friday, May 28 at 4:30 p.m. through Saturday, June 5 at 2 p.m. - Payment is due upon registration.
Payment deadline is Saturday, June 5 at 2 p.m. Failure to pay at the time of registration may result in cancelation of enrollment on a daily basis.

After Saturday, June 5 at 2 p.m. and prior to the first day of class, payment is due at the time of registration. Failure to pay at the time of registration may result in cancelation of enrollment on a daily basis.

If registering via phone, payment must be made by credit card. If registering on-line, payment can be made by electronic check or credit card.

FALL 2010 - Payment Deadlines

Early Registration of Fall 2010 Classes:
Payment deadline is Saturday, August 14 at 2 p.m.

After Saturday, August 14 at 2 p.m. through Saturday, August 28 at 2 p.m. - Payment is due upon registration.
Payment deadline is Saturday, August 28 at 2 p.m. Failure to pay at the time of registration may result in cancelation of enrollment on a daily basis.

After Saturday, August 28 at 2 p.m. and prior to the first day of class, payment is due at the time of registration. Failure to pay at the time of registration may result in cancelation of enrollment on a daily basis.

If registering via phone, payment must be made by credit card. If registering on-line, payment can be made by electronic check or credit card.

Debit/Credit Card Payment
Visa, MasterCard, American Express and Discover are accepted. Payments can be made over the phone by calling 281.591.6625 or at any Lone Star College System business office. Most colleges have drop boxes where you can leave payment. Current students can pay on-line via MyRecords.

LSCS shall also accept payment for tuition and fees by wire transfer. However, the amount of the wire is limited to the amount of tuition and fees. Any amounts received in excess of tuition and fees due may be refused and returned to the originator.

Payment by Check
The following regulations apply for paying by check:

$30 returned check fee.
If your check is returned, you must settle your obligation promptly or your registration may be canceled and your records withheld.
No postdated checks will be accepted.
No checks will be accepted for a sum larger than the amount of the transaction.

Refund Information
Beginning the week after official day of record through the end of the term, current term financial aid refund checks are processed weekly and mailed out no later than each Friday afternoon. For specific questions about your financial aid eligibility or disbursements please contact your campus financial aid office.

LSC-CyFair                          281-290-3200
LSC-Kingwood                   281-312-1606
LSC- Montgomery              936-273-7227
LSC-North Harris               281-618-5464
LSC-Tomball                      281-357-3717

COLLECTION COSTS
If financial obligations are not paid in full by their due dates, these debts may be referred to an outside collection agency and to the appropriate credit bureaus. Resulting collection costs may be added to the original debt and the student must pay these costs, as well as applicable interest and fees. Furthermore, all unpaid obligations will result in holds placed on student records affecting the issuance of diplomas and transcripts, and will prevent future registration activity.