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South Central Louisiana Technical College

  • All payments are due by 10:00 a.m. on Tuesday, August 15, 2017.
  • Financial Aid must be authorized and/or payment plan arrangements must be completed by 10:00 a.m. on Tuesday, August 15, 2017.
  • Book vouchers will be offered from August 7 - 18, 2017. In order to receive a book voucher, financial aid must be authorized.
  • All unpaid/unsettled accounts will result in schedule removal as follows:
    • Tuesday, August 15, 2017--Noon
    • Friday, August 18, 2017--Noon
    • Thursday, August 24, 2017--Noon
  • Students registering after August 15, 2017  must pay at time of registration or complete a payment plan in order to avoid schedule removal

Payment Plans are initiated though CASHNet accessed through the LoLA portal. Payment Plans are available for amounts of $100 and higher.  You MUST make a payment for the Payment Plan to be in effect when you sign up.  Payment Plan due dates are as follows:

1st Payment--July 25, 2017
2nd Payment--August 25, 2017
3rd Payment--September 25, 2017
4th Payment--October 25, 2017

NOTE:  SCLTC has partnered with BankMobile to deliver refunds to students.  All students will receive a BankMobile code in the mail and must activate the code in order to receive any refunds.

To activate your code, visit BankMobile.

It is the student's responsibility to verify that his or her correct address is in LoLA.  If your card is lost or stolen, you must contact BankMobile.  Click here for their contact information.

To view our institution's contract with BankMobile, a Division of Customer Bank, click here.


College policy states that tuition and fees are due at the beginning of the semester.  Failure to honor payment plan dates or pay any balance in full by the end of the term may result in the account being placed with a collection agency. Students will be responsible for all collection and/or legal fees associated with accounts placed for collection. Holds that restrict registration, viewing of grades, and/or graduation will be placed on all accounts with a balance remaining after the last scheduled payment date.

If you have any questions concerning the amount due, please contact one of the accountants below:

John 536-4418 ext. 211

Britni 380-2957 ext. 347