A $35 fee will be charged for all returned checks and dishonored credit or debit card payments. If the check or credit/debit card debt is not picked up within 30 days, an additional $15.00 fee will be charged.
Please contact me if you have questions regarding payments or refunds.
It is the policy of Dabney S. Lancaster Community College, in accordance with the Family Educational Rights and Privacy Act (FERPA), to withhold personally identifiable information contained in our students’ educational records unless the student has consented to disclosure or FERPA allows disclosure. Directory information, such as grades, class schedules, the student’s account, and financial aid awards may not be released without express consent from the student.
The Third Party Tuition Sponsorship Agreement below must be completed by all Non-State Agency Sponsors who agree to be invoiced for student tuition and/or books.
BUSINESS CONTRACT RATE FOR VIRGINIA EMPLOYERS:
State Agency Sponsors should complete the State Agency Third Party Tuition Sponsorship Authorization below.
ALL FORMS CAN BE FAXED/EMAILED/MAILED TO:
1000 Dabney Drive
Clifton Forge VA 24422
FAX # 540-863-2915
All DSLCC employees are strongly encouraged to enroll in the REDI program. The REDI enrollment form and instructions for completing the enrollment are available below.