The Cashiering Office is responsible for cashiering and preparing daily deposits of receipts from state revenues. This includes posting payments to student and corporate accounts for tuition.
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 the cashier if you have questions regarding payments or refunds.
View the latest tuition rates
Privacy and Personal Information
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.
Third Party Sponsorship
The Third Party Tuition Sponsorship Agreement must be completed by all All Sponsors who agree to be invoiced for student tuition and/or books.
Business Contract Rate for Virginia Employers
If you employ Out-of-State students and wish to provide payment for their tuition and fees, you are eligible to receive a Business Contract Rate. Please download and complete the Special Arrangement Contract and the Third Party Tuition Sponsorship Agreement from above.
All Forms can be Faxed/Mailed/Emailed to
1000 Dabney Drive
Clifton Forge VA 24422
FAX # 540-863-2915
Please contact the Cashiers Office at 540-863-2803 if you have any questions.