College Tuition, Fees and Payments: · Credit Policy/Bookstore Charging Process · Credit Tuition · Fees and Expenses · Financial Aid Disbursement Schedule · Financial Assistance · Noncredit Community Education Tuition · Noncredit Fees and Expenses · Non-refundable Transportation Fee · Refund Information · Third Party Payment Authorization

College Tuition, Fees and Payments

When you have registered for classes, your charges will appear in the Student Account Menu in ExpressLane. 

PLEASE NOTE: There is NO paper bill sent to credit students, unless you have "opted" individually to have one sent. 

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.

DUE DATES FOR WINTER TERM:

Drop/refund deadline:  Credit Classes-Sunday, January 11th at midnight.  Non-credit Classes, three days prior to class beginning.

First billing due date:  January 15th, for charges placed on your account up until December 15th.  Charges added December 16th or after are due February 15th. 

Final Winter term billing due date:  February 26th.  (All Winter charges must be paid by this date to prevent Spring Advance Registration from being dropped.  Holds for non-payment of Winter term will become active as of the first day of Regular Registration, March 2.  Future Spring charges are not owed.)

Explanation of Billing: Lane's billing is on a "dual schedule".  It has aspects of a 30-day revolving cycle, while also having separate deadlines related to the time of each term and future term registration.

• Revolving: The 15th of every month is a billing due date.  After this date, if a charge remains, there is a 2% finance charge added to your account the next business day. 
• Term Related:  Each term, students must pay their full current balance (not a future term balance) by 2 business days prior to the beginning of regular registration for the following term.   Any current term balance unpaid at this point would result in a hold being applied and any advance registration dropped. 

If a bill is over 90 days old, a paper final notice will be sent to the last known address in ExpressLane.  It is your responsibility to check your ExpressLane account and pay the bill prior to the deadline.  Lane cannot be responsible for final notices that do not reach you. 

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, log into ExpressLane.  Click on "Enrollment Services", then "Student Account Menu":

"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, click here: Understanding My Bill (*.pdf)

PAYMENT METHODS:

  Students: 

• ONLINE via ExpressLane with a web check, savings account, credit card or debit card.  You may view and pay your bill clicking on the "Enrollment Services" menu, then "Student Accounts Menu."  All transactions are handled through a highly secure payment system.
  You will need to log into the online payment system using your Expresslane L-number ( Capital L plus eight digits) and the FIRST SIX characters of your PIN.   When logging in again, you continue to be in a protected and encrypted secure environment.
• BY MAIL send checks to:
      Accounts Receivable
      PO Box 7100
      Eugene OR 97401-0025
• IN PERSON at building 1 (Student Services), where you can pay at the windows or use the Enrollment Services drop box. Please include your student identification number with your payment. Cash payments should not be mailed.

    Parents, Spouses, Employers and Others:    

• ONLINE at Third Party Payments. A student can authorize a thirdparty 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, contact Enrollment Services or check ExpressLane in the "Holds" section to find out which collection agency is managing your account. Once an account is at collections, you will need to contact the collection agency, as payments may only be made through them.

(* requires Adobe Acrobat Reader to view)