Full payments can be made in person, by mail, over the phone or online. If you need to spread your payments out over a period of time, JJC offers a payment plan option through FACTS, JJC's tuition management program.
FACTS is a way to spread your JJC payments out over time. There is a non-refundable fee for this service. Please visit the FACTS page to learn more.
Refunds are generated approximately two weeks AFTER classes have begun. If payment was received by cash, check or via Nelnet FACTS payment plan, a refund check will be mailed to the current address in the system. Please be sure your address information is current within our system (contact admission@jjc.edu for address corrections). If the student's account was paid by credit/debit card, a credit will be issued back to the same credit/debit card.
However, if the student has a financial obligation still owed to the school (ex: tuition; book voucher; fines; ) their debts will be deducted from their refund. Refunds will not be generated if a student has a restriction placed on their account until the restriction is resolved with the appropriate department.
The Service Center does not hold any type of student refund checks for pick up.
Payment plans are only offered for the fall and spring semesters.