Business Office/Payments

Payment is due upon registration for all students

for the fall 2014 semester.

The Business Office at LCCC is committed to providing quality customer service.  If you need help understanding your bill or have any other billing relating questions, please stop in or call us at 610-799-1592. 


TO MAKE A PAYMENT OR SET UP A PAYMENT PLAN, FOLLOW THE INSTRUCTIONS BELOW....

Students, please use the student portal (via the link below) to make a payment or set up a payment plan.  Once logged into the portal, click on "Connect to BannerWeb", then select the "Student" tab and click on "Credit Card/ACH Payment/Cougar Payment Plan".  Finally, click on "LCCC Account Suite".  Please note:  make sure your Pop Up Blocker is turned off!

Student Credit Card/ACH Payment/ Cougar Payment Plan link

Anyone other than the student making an account payment, please use the link below.

 Authorized Users Credit Card/ACH Payment/Payment Plan Link

OTHER HELPFUL LINKS....

  • Financial Aid
  • Higher One Information (Refunding process)
  • 1098T Form for Tax Purposes (We do not mail 1098T forms, you must print the form from the student portal) 
  • Business Office Contact Information & Hours:
    SSC 100
    Phone:  610-799-1157 or 1592
    Fax:  610-799-1641
    bursar1@mymail.lccc.edu
    Monday - Wednesday 8 a.m. - 6 p.m.
    Thursday 8 a.m. - 7 p.m.
    Friday - 8 a.m. - 5 p.m.