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Third Party Sponsorship

Secure your courses by Third Party Sponsorship.

Sponsor authorizations must be in the Student Finance Office at least one business day prior to or no later than your payment due date or you could be dropped for non-payment.

Do not set up a payment plan if Student Finance has received your sponsored authorization.

Summer 2015 Registration and Payment Due Dates

Registration Payment Due Date
March 2 - April 30 May 1
May    1 - June 4 June 5
June   5 and after Due at the time of registration

Fall 2015 Registration and Payment Due Dates (Fee Assessment: July 1)

Registration Payment Due Date
March  2 - July 29 July 30
July    30 - August 19 August 20
August 20 Due at the time of registration


Authorization Letter Third Party Billing Form
PDF Version PDF Version
Word Document Version
  • Authorizations from a sponsor can take 6-8 weeks for processing. Please plan accordingly.
  • Any remaining balance that is not covered by your authorization is the student's responsibility.
  • The student is responsible for dropping classes he/she does not intend to take.
  • Vouchers submitted for payment or reimbursements are subject to sponsor contract.
  • The following information must appear in the sponsor's authorization letter:
    • Student name
    • Student number
    • Clear billing instructions
  • For further information, sponsors can call the Student Finance Office at (517)483-1278 or (517) 483-1284. Email at
  • Third party sponsor payments will begin to be applied to student accounts after Financial Aid has been disbursed for the semester. If a third party sponsor payment creates a credit balance on the student account a refund will be processed according to our refund schedule.

Student Finance at Lansing Community College

Student Finance Office
Gannon Building
2nd Floor - StarZone
Phone: (517) 483-1272

Office Hours
Monday - Thursday: 8am - 6pm
Friday: 8am - 4pm
Additional contact information »

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