Returning students that want to make schedule changes, contact
the Registrar's Office or Advising Office for assistance.
ATTENTION STUDENTS: Do you plan to register for a class offered at another institution?
All classes taken as transient work must be approved prior to registering for the class. Please stop by the Registrar's Office to obtain appropriate paperwork to be granted approval to register for a transient class.
Steps to apply for Transient Coursework:
Student submits the request to the LEC Registrar's Office for review. The Registrar's Office will contact the student by email once the form has been reviewed. If approved, the form will be returned to the student for use during registration at the planned institution.
Higher Education Emergency Relief Fund (HEERF II) Application
Lake Erie College has received federal funding made available by the Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (CRRSAA). This emergency fund was created to help students in response to the COVID-19 pandemic. This application is open to:
Currently enrolled, undergraduate, degree seeking students
Citizen or eligible non-citizen
Students with a 2020-2021 valid FAFSA on file with Lake Erie College
Students who have been affected by the pandemic and have emergency needs
This grant can be used toward any component of your cost of attendance (tuition, fees, housing, food, books and course materials, transportation) or for emergency costs that arise due to coronavirus such as technology, health care, mental health care or child care.
Priority is given to students with exceptional need (Pell grant eligible).
Applications will be reviewed on a continual basis and grants will be awarded until the HEERF II fund is depleted.
The first review and deadline is February 8,2021.
Higher Education Emergency Relief Fund (HEERF) Application
FALL 2021 TUITION PAYMENTS ARE DUE BY AUGUST 1, 2021.
For quicker payment processing, please Log into LEO and make the payment from the Students Tab, Student Account page.
Professional Development students must log in and use the Pay Must Pay Course option on the Professional Development Tab, Register and Pay.
Payments made without logging it take a minimum of 2 business days for processing. eChecks may take up to a week for processing to post to a student account.
Contact the Bursar's Office (firstname.lastname@example.org) with questions.