Student Accounts processes student financial transactions. We bill students for tuition and fees, housing and meal plans, receive payments and disburse financial aid funding. If you have financial aid, scholarships, or other funding that exceed your charges, you will receive a residual disbursement or a residual check.  

Please let us us know if you have any questions about finances, Student Account Activity charges, payments, credits, residual disbursements, etc.  The Student Accounts staff  is here to help you navigate the financial aspects of your education.  

Dates and Deadlines

Spring 2021 fee payment deadline is January 25. Be sure you have paid your fees in full, or have a payment plan contract signed, no later than January 25. Check your Student Account Activity on Warrior Web to confirm your bill is paid, or aid has disbursed to pay your fees, by January 25 and that aid previously disbursed has not been reduced.


Student Accounts
Reid Centennial Hall
Room 102
Lewis-Clark State College
500 8th Ave
Lewiston, ID  83501

800-933-5272, ext 2790 (toll free)
208-792-2174 (fax)

Winter Hours
Monday - Friday
8 am - 5 pm

Summer Hours
Monday - Thursday
7:30 am - 5 pm
8 am - 12 noon