Call us directly.

507.233.9139 (Direct line that bypasses the switchboard)
Email us at

Need to contact Dr. John Meyer?
507.354.8221 Ext 398

Need to contact Lisa Fenske?

Need to contact Lisa Goeglein?
507.354.8221 Ext 368

Call Network Services directly.
Office hours: Monday-Friday 7:30 am – 4:30 pm


Fill out a support form.
Network Services Support Form

Course Viability Deadlines

  • Satellite Courses: 5 weeks prior to the start of the course (Need to have at least 5 enrolled at that time)
  • Online Courses: 3 weeks prior to the start of the course (Need to have at least 3 enrolled at that time)

Courses with insufficient enrollment by the deadline may be cancelled. 

If you know you are going to take a course, register before the viability deadline.

You may withdraw from a course without charge any time before the courses begins.

Contact us at

For information about withdrawing from a course that has already begun.
Also includes information on refunds.

Pay Online

  • Credit Card or Debit Card (Assessed a non-refundable fee.)
  • E-Check (Assessed a non-refundable fee.)
CLICK HERE to Pay Online


Pay by Check

Send check to:

Martin Luther College
ATTN: Continuing Education
1995 Luther Ct.
New Ulm, MN 56073

Include your Student ID# (found on your invoice) to ensure amount gets credited to your account.

Avoid late charges by mailing payment at least 1 week prior to the start of course.

NOTE: Our summer satellite instructors cannot accept payments. All payments must be received at the Continuing Education Office before the course begins. 

Steps to Take if  You Are Planning to Pay for Multiple Invoices

  1. Individual registers for their course.
  2. Individual immediately submits the invoice to their administrator to ensure that payment is received at MLC before the course begins.
    For privacy reasons, MLC cannot submit an individual’s invoice to anyone but the person who registered. 
  3. The administrator then submits all invoices to the district or congregation to request payment.
  4. All payments sent to MLC for multiple invoices must include the names of the individuals on the invoices that are being paid. MLC cannot process payments without knowing who the payments are for. 
  • Requests submitted prior to the beginning of the course will receive a differential refund
  • Requests submitted once the course begins will not receive a refund.

All requests must be made by emailing

Summer Face-to-Face Courses 2024

Summer Courses 2024