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 an automatic online payment plan option through Nelnet Business Solutions, JJC's tuition management program.
Nelnet is a third party the college has partnered with to assist in spreading out your JJC payments for the semester you enroll in. There is a non-refundable $25.00 fee for this service. Please visit the FACTS page to learn more.
Refunds are generated approximately two weeks AFTER classes have begun for the term and on a weekly basis. If payment was received by cash, check or via NBS automatic 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 email@example.com 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.
Student Accounts and Payments does not hold any type of student refund checks for pick up.
Payment plans are only offered for the fall and spring semesters.