Spring and Fall Payments
Payments can be paid in full prior to the first day of attendance or by establishing a payment plan with the child care coordinator. There will be no refunds for drops or withdrawals from the Child Care Center.
Summer PaymentsPayments must be made in full for the entire summer term prior to the first day of attendance. Payment plans will not be available. There will be no refunds for drops or withdrawals from the Child Care Center.
Late pick-upsIn the event of a late pickup, the following may occur:
1st Offense: Warning
2nd Offense: Parents will be charged a $1.00 a minute for every minute beyond the students registered times. As a result of repeated late pickups, the student will be referred to the Dean of Student Services for disciplinary action. In addition, students will lose child care center privileges.
PaymentsPayments must be made at the business office, located in Bldg. E. The business office accepts the following types of payments: Cash, Check, Money Order, Credit Card (VISA, American Express, Discover, and MasterCard). Business Office Hours.
A payment drop off box is available in Bldg. E, next to the business office.
A copy of your child care fee schedule may be obtained from either the child care coordinator or the business office at any time. For payment questions or concerns, please contact Michele Shaw at 936.273.7452.
Please Note: It is the studentís responsibility to notify the child care coordinator and the Child Watch staff immediately when a course has been added / dropped, total withdrawal, or any other changes have occurred. Fees will not be reimbursed. Failure to notify the LSC-Montgomery Center of a change in enrollment status, while continuing to use the facility, is a violation of the Student Conduct Code. The Student Conduct Code and Student Discipline Procedures can be found in the current Lone Star College System Catalog.