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Student Accounts Receivable Information
Agency Payments: Arrangements for payments by a
company or
agency must be pre-approved by the college. You are responsible to ensure
that a payment authorization is on file by the payment due date. Direct Deposit: Learn more or sign up by logging in to SIS, click on Student & Financial
Aid and then click on Student Records.
Disbursement of Financial Aid: Includes Grants, Loans and Scholarship
checks. The Financial Aid refund process begins the third week of each term.
Eldon Schafer Emergency Loans: Applications may be obtained at the cashier window in
room CC-130, on the Albany campus. The funds are given out beginning the first day of
each term. Financial Aid Award: You are responsible to ensure that your
financial aid award covers your account. If you register for classes without
financial aid you assume full responsibility for tuition, late fees and
other charges on you account. Miscellaneous Student Refunds are processed Tuesdays and Thursdays of each week.
Business Office / Index of Services / Accounting / Payables / Receivables / Student Accounts / Student Loans / Purchasing / Budget / Financial/Audit / Vendor page / Calendar / ©2005 Linn-Benton Community College, an equal opportunity institution. For More Information: laral@linnbenton.edu | LBCC Website Information | Technical Support Last updated: November 3, 2009 |
Note: All refund checks are mailed unless the student is signed up for direct deposit.