Payment of Bill

Students are billed for tuition and other expenses (i.e. fees, room, board, etc.) each semester. Notifications will be sent to a student’s LBC email several weeks prior to the beginning of a semester and will include a due date for payment. The student must visit their payment dashboard to view their current balance, which is reflected as charges minus confirmed financial aid.

Payment can be made in two general ways.

Plan 1- Payment in full by the due date. Payment is accepted online within the payment dashboard, by mailed check, or in-person.

Plan 2 - Monthly payment plan. Students may use the payment dashboard to set up a payment plan and have monthly installments withdrawn from a bank account (savings or checking) or charged to a credit card. Enrollment and service fees may apply. Visit the LBC student portal and review the billing information on the Solution Center page for more information.

Balances must be paid in full before beginning a new term. Past due balances over $100 will be charged a $50 monthly service fee. Balances over $500 will also be charged a one-time $150 account service fee. All unpaid accounts are subject to an e-campus hold that removes access to Canvas until payment/payment plan is established.

Transcripts and diplomas may be held until all accounts are paid in full. Students owing money may not register for a new semester without clearance from the Business Office.

Still have questions? Visit the Solution Center page of the LBC student portal.