PLEASE NOTE: There is NO paper bill sent to students admitted as credit level students, unless you have "opted" individually to have one sent.
Students admitted as noncredit/continuing education students will be mailed paper statements, to the most recent address Lane has on file, unless they opt to receive email reminders.
Statement Due Dates: Payments are due by midnight on the 15th of each month. After this date, if a charge remains, there will be a 2% late fee on the unpaid balance added to your account the next business day.
If a bill is 90 days old, a paper final notice will be sent to the last known address in myLane. It is your responsibility to check your myLane account and pay the bill prior to the deadline. Lane cannot be responsible for final notices that do not reach you.
Statement of Non-Discrimination
Lane Community College is committed to non-discrimination in our financial assistance programs, in compliance with federal anti-discrimination laws, including the petitions for exceptions to the refund process. Terrie Minner, Interim Associate Dean of Student Affairs, Center for Accessible Resources, (541) 463-5150 is the ADA Compliance Officer for students and is the designated employee who is responsible for addressing student's questions and concerns regarding disability discrimination.
College Tuition, Fees and Payments
When you have registered for classes, your charges will appear in the Student Account Menu in myLane.
Your payment for each term is due the 15th of the first month of that term. There is a 2% late fee assessed on the next business day, and billing is then monthly, with an additional 2% late fee after the 15th of each month. If your account goes over 90 days, Lane will mail a final notice to your last known address.
If your account goes over 120 days, which is after the end of the term, your account will be referred to collections. See the Collection Accounts page for more information.
At Lane, charges include:
- Tuition charged on a per credit (for credit classes) or contact hour (for non-credit) basis
- Term fees that are charged each term
- Credit/Class fees associated with a certain class or number of credits
By adding up these individual costs, you will know your total bill.
How to check your bill:
To view your account, Login to myLane, select the myFinances tab, then select the term in the myAccount window. If you have any balance for any term, both the total "Account Balance" (which includes ALL charges on your account, whether they are currently due or not), and the individual term balances will be displayed.
"Account Summary By Term" shows an up-to-the-minute summary of all charges incurred so far, divided into terms.
"Account Detail By Term" shows an up-to-the-minute detail of each transaction, divided into terms.
"Statement and Payment History" shows the actual statement created by the 17th of the month, and is a snapshot of the date it was created. It will only show account transactions that occurred during the prior month. New charges will not show on the statement until the next billing deadline, which falls on the 15th of each month. For a helpful diagram, take a look at Understanding My Bill.
via myLane with a web check, savings account, credit card or debit card. You may view and pay your bill on the home page or by clicking on the "myFinances" tab. All transactions are handled through a highly secure payment system.
You will need to login to the online payment system using your L-number (Capital L plus eight digits) and your myLane password. When logging in again, you continue to be in a protected and encrypted secure environment.
- BY MAIL
send checks to:
Lane Community College/Bursar
PO Box 50850
Eugene, OR 97405-0999
- IN PERSON
at Building 1 (Student Services), where you can pay at the windows or use the Enrollment and Student Financial Services drop box. Please include your student "L" number with your check. Cash can not be put in the drop box. Cash will only be accepted at the windows.
Parents, Spouses, Employers and Others:
- ONLINE at Third Party Payments
A student can authorize a third party to see the account balance and pay the bill. The user can pay online with a web check, savings account, credit card or debit card. It is fast and easy, and all transactions are handled through a highly secure payment system. View instructions for third party payment authorizations.
Past Due Collections Accounts:
If you have an account that is at collections you may check which collection agency is managing your account by looking at the Holds section in myLane. Once an account is at collections, you will need to contact the collection agency, as payments may only be made through them.
A list of collection agencies Lane uses is on the Collection Accounts Information page.