Payment due date for the spring 2015 semester is December 3, 2014.
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 610-799-1157.
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!
Anyone other than the student making an account payment, please use the link below.
The Business Office accepts the above credit cards for payment as well as cash and checks.
OTHER HELPFUL LINKS....
Business Office Contact Information & Hours:
Phone: 610-799-1157 or 1592
Monday - Wednesday 8 a.m. - 6 p.m.