Tuition, Fees and Payments

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.

Refund Information and Deadlines

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, 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. Your account balance is displayed on the upper right of the home screen.  You will find more detailed information on the "myFinances" tab.

"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 does not show charges/payments after the creation date.

Payment Methods:

Students:

  • ONLINE
    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. 

  • 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. Enrollment Services Advisors can take cash or checks in person, but not credit/debit cards.

Parents, Spouses, Employers and Others:

Past Due Collections Accounts:

If you have an account that is at collections then payment may only be made at through the collection agency, not at Lane directly. You can find contact information in your myLane account when you attempt to pay online there.

A list of collection agencies Lane uses is on the Collection Accounts Information page.