Pay your bill in full by the deadline, or enroll in a payment plan before the term begins. Billing notifications are sent to your Fort Lewis College email, and you are responsible for all charges on your student account.
Important Payment Deadlines
|
Term
|
Payment deadline
|
|
Fall 2026
|
August 21, 2026
|
|
Spring 2027
|
January 8, 2027
|
|
Summer 2027
|
April 30, 2027
|
Payment Plan Options
If paying your balance in full by the due date is not the best fit, you can choose a payment plan for the current term. Enrolled students may select from the options below.
|
Plan
|
Enrollment deadline
|
Payment dates for Fall 2026
|
|
3-installment payment plan
|
Thursday before the start of term
Fall 2026 deadline: August 20, 2026
|
August 21, September 21, October 21
|
|
4-installment payment plan
|
Thursday before the start of term
Fall 2026 deadline: August 20, 2026
|
August 21, September 21, October 21, November 21
|
To set up a payment plan, log in to your student account.
Fall 2026 payment plan enrollment is open from July 1, 2026, through August 20, 2026.
If you miss the enrollment deadline and still want to join a payment plan, contact the Accounting Office.
Staying Enrolled Next Term
- To register for a future term, your account balance must be at or below $500.
- If you miss a scheduled payment, you'll be removed from your payment plan. Depending on your remaining balance, a hold may be placed on your account that could affect future registration.
- If you miss your final payment and still owe more than $500, you'll have two weeks from the date that payment was due to bring your balance below $500, otherwise you may be dropped from your next term's courses.
Need a Plan Across Multiple Terms?
If you need a payment arrangement that spans more than one term, your plan will need to be set up manually. Contact the Accounting Office and a Student Billing Specialist will work with you directly.
Payment plans for non-enrolled students
If you're no longer enrolled but still have a balance, an extended payment plan may be available to you.
Requirements for extended payment plans:
- Plans may not exceed 12 months
- Full balance must be paid within that timeframe
- Minimum monthly payment is $100
To get started, email the Accounting Office confirming you agree to the terms. A Student Billing Specialist will set up your plan once that confirmation is received.
Returned Payment Fee
A $20 fee will be added to your account for any returned payment, including returned checks and electronic payments (ACH/EFT), due to insufficient funds.
Contact
For additional help with payment plans or billing questions, contact the Skyhawk Station Email: skyhawkstation@fortlewis.edu
Phone: 970-247-7301
Drop-in:
- 9 a.m. - 4 p.m., Monday - Thursday
- 9 a.m. - 1 p.m., Friday