What is financial clearance?
Financial clearance means that the bill is covered for the upcoming semester. It does not necessarily mean the balance on the account is $0 by the financial clearance date. It does mean that by the financial clearance date, your account must fit one or more of the following criteria:
Bills are due before classes begin each semester. Clearance dates are on the calendar and often fall two weeks prior to the first day of classes. Any balance that is not covered by financial aid or a payment plan is due before the clearance date. It is the student’s responsibility to know if the bill is covered. Direct consequences result if financial clearance is not met. The account is placed on financial hold which means the student cannot register for the next semester or receive transcripts and diplomas. Late fees are also assessed.
Change in Bookstore Charging Practices:
LSC students may charge books to their LSC student accounts in these instances:
Students who do not fit into one of these three categories will need to pay for their books at the bookstore with cash, check or credit card at the time of purchase.
Are you taking summer courses?
If you withdraw from a course, tuition will be refunded according to the following schedule. Charges and fees other than tuition are NOT refundable unless a course is canceled by the college. The amount of refund is based on the date the official ADD/DROP form is received in the Registrar’s Office.
For All Summer Classes (excluding online):
Drop 24 hours before the 1st class meeting….100% of tuition
Drop before the 3rd class meeting…50% of tuition
No refunds will be made after the 3rd class meeting
For All On Line Summer Classes:
Drop 24 hours before 1st class meeting….100% of tuition
End of 1st week of class…50% of tuition
No refunds will be made after 2nd week of class meeting
How do I pay my bill?
We are a paperless billing campus, which means NO paper bills will be mailed.
To access your student account, go online to:
From here you can access all aspects of your student account such as:
College Billing Statements:
Communications between this office and the student will occur by postal mail (to the address provided to the college upon admission), campus mail, or college email. It is the student’s responsibility to check these areas on a regular basis.
In Person Come into the Student Services Center in Vail 348 weekdays between 9 a.m. and 4:30 p.m. (4 p.m. during the summer). We will process your payment and give you a receipt.
By Mail Checks can be made payable to Lyndon State College and mailed to: Lyndon State College, Student Services Center,1001 College Rd., Lyndonville, VT 05851. Please write the student ID number on the check memo line.
By Phone Lyndon accepts debit and credit cards over the phone. Call the Student Services Center at 802 626-6396 and have the following information ready: the student ID number, the credit/debit card account number, expiration date and card billing zip code.
How do I receive my refund?
Federal regulations require the College to disburse credit balances 14 days after the credit is recorded on the student’s account.
Funds from Perkins and Stafford Loans (including Plus Loans) cannot be credited to your account until all necessary paperwork is completed and submitted to the Student Service Center.
Refunds are processed each week on Wednesdays. If you are due a refund, To receive it, please sign-up for E-Refunds:
Credit balances resulting from PLUS loans are payable to the Parent borrower and sent to the address on record, all other credit balances are payable to the student.
* Please note receiving a refund does not guarantee that you will not have a balance due on your account. Subsequent charges or changes to your account may render a balance due after a refund is issued.
What are the payment plans available?
Lyndon State College gives you the option of enrolling in a payment plan directly with us. This plan can include all or a portion of the student account balance. Payment plans have to be set up each semester. This option is available online only.
Available plans are:
The first payment of a plan is due at the time of enrollment. Subsequent payments are due on the 15th of each month.
To sign up for the monthly payment plan go online to:
* There is a $30.00 enrollment fee for payment plans.
* There is a $15.00 late payment fee added to accounts if a payment is not received.
How does withdrawal from the college affect my bill?
A student who voluntarily withdraws from the college must do so by completing a withdrawal form. This is available from the Student Service Center.
*Please note: Unpaid account balances due upon withdrawal or graduation may be subject to interest and/or collection charges.
How do I waive my health insurance?
Insurance is billed to ALL full-time students (12 or more credits). Health Insurance is required for all full time matriculated students. For students enrolling in the annual plan $2038. Coverage dates are from 12:01 a.m. on August 15, 2014 through 12:01 a.m. on August 15, 2015.
For new students in spring 2015, the fee is $1,342
You must enroll OR waive the student health insurance. Insurance premiums are automatically added to student accounts. To remove the charge, the online waiver must be completed. To waive the health insurance premium go online to:
This MUST be completed by September 15, 2014. After this date, you will be responsible for the insurance charge on your account, it is non-refundable.
Click for information on LSC’s student insurance plan.
How does adding/dropping courses affect my bill?
You have been billed for courses in which you pre-registered.
During the first two weeks of classes, courses can be added and dropped at the Student Services Center. If you change your classes, your bill will update automatically.
THERE WILL BE NO ADJUSTMENT OF TUITION AND FEES FOR COURSE(S) DROPPED AFTER September 8, 2014. At that time, students are financially responsible for the total number of credit hours for which they are then enrolled.
How do the room/board options affect my bill?
Room and board contracts cannot be broken except for the following reasons:
If you are a resident student and would like to change your currently billed meal plan:
You can select to change your Residential Meal Plan. Once changed, you will receive a confirmation email to your college email address. and your bill will be automatically adjusted. You may review meal plan choices by going to http://www.lsc.campusdish.com.
September 2, 2014 is the last day to change meal plans.
Student Services Center
802 626-9770 (Fax)
PO Box 919
1001 College Road
Lyndonville, VT 05851
9 a.m.–4:30 p.m. M–Th during the semester
9:00 a.m.–4:00 p.m. Fridays and during the summer