Methods of Payment

Pay Online

Lewis & Clark partners with Tuition Management System (TMS) to enable online payments. Through the TMS website, payments can be processed for tuition, fees, room, board and other student account-related balances.

Pay by Phone

Lewis & Clark partners with Tuition Management System (TMS) to enable payments to be processed over the phone. Through TMS, payments can be processed for tuition, fees, room, board and other student account-related balances.

Pay by Mail

• Check or money order payable to "Lewis & Clark".
• All payments must be made in U.S. dollars; foreign currency will not be accepted.
• Please include student's name and ID number on check or money order.
• Please mail to:
  
  Lewis & Clark
  Cashier and Credit Office
  0615 S.W. Palatine Hill Road
  MSC: 150
  Portland, OR 97219
  

Pay in Person

The Cashier and Credit Office is open from 8:30 a.m.-4:00 p.m., Monday-Friday. During these hours payments may be made in person via cash, personal check, cashier's check, traveler's check, and money order. Additionally, in person debit card payments may be made. All payments must be made in U.S. dollars; foreign currency will not be accepted.

Pay by Wire Transfer

Please use the following information:

Wells Fargo Bank
1300 SW Fifth Avenue
Portland, OR 97208-3131

Make payable to:
Lewis & Clark College
Account # 4159 599117
Routing # 121000248

Please include the student’s name and ID number.

Monthly Payment Plan

In an effort to help students meet their educational expenses, Lewis & Clark has partnered with Tuition Management Systems (TMS) to administer a monthly payment plan. This plan allows students to pay their fall and spring term costs in 10 interest-free installments, beginning July 15 and ending April 15. There is no monthly payment plan available for summer expenses.

Students who contract with TMS for the monthly payment plan receive conditional credit on their student account each semester for that semester’s portion of the contract. If a student’s TMS payment plan is terminated for nonpayment, the entire outstanding balance for the semester becomes due to Lewis & Clark immediately.

Refunds under the monthly payment plan cannot be processed until the last payment has been credited to the student’s TMS account.

To find out more or to set up a payment plan, please visit TMS’s website.