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Ways to Pay Tuition

Tuition payments and refunds are processed by the Bursar's office. Staff can also assist with information about tuition, ID card balances and student account balances. You will need to pay for your credit classes by the tuition deadline to protect your enrollment.

JCCC offers several ways to pay your tuition.

  • Pay in person at the cashier window of the Bursar's office, GEB 115 (map), during office hours.
    • After-hours payments can be made through the depository located by the cashier window in the Bursar's office.
  • Pay by mail with a check, money order or cashier's check to the following address:
Johnson County Community College
GEB 115, Box 3
12345 College Blvd.
Overland Park, KS 66210-1299

    • If paying by check, include the student’s name and JCCC ID number in the bottom left-hand corner.
    • Personal checks will be converted to electronic payments.
  • Pay online in U.S. dollars by credit or debit card or through an ACH transaction to your personal checking or savings bank account.
    • To pay online, log in to My Finances using your MyJCCC username and password or select the My Finances tab in MyJCCC. If you forgot your username or password, there are instructions on the login page. 
  • Enroll in a payment plan.
    • Payment plans are available for Spring, Summer and Fall credit terms.
  • International wire payments are accept through Flywire. JCCC does not accept domestic wire payments.
To ensure your payment is credited to the tax year of your choice, please make your payment online in the appropriate year. Please be advised that when the college is closed, payments received in the mail will be credited after the college reopens and postmarks will not be considered.

Payments by Parents and Others

Students may set up other authorized users to view and/or pay their JCCC bill through My Finances. Select "Authorized Users" under the "My Profile Setup" heading.

Electronic Billing Statements (E-bills) or Balance Due

E-bills are available through My Finances. E-bills are published for the upcoming term about a month before the payment deadline. You will receive an email when a new e-bill is published. An updated e-bill for the upcoming term will be published a few days before the payment deadline. Any additional e-bills are published monthly on the first Friday of each month for the current term.

E-bills are static and do not reflect activity (payments, adds/drops, financial aid, etc.) that happens after the e-bill date. For activity since the e-bill publish date, go to Account Activity in My Finances and select the term needed for the activity details.

To access an e-bill once it's been generated:

  • Log in to My Finances using your MyJCCC username and password. If you forgot your username or password, there are instructions on login page.
  • Select the E-statements tab.
  • From the drop-down list of dates, select the e-statement publish date.

Continuing Education Class Fees

Continuing education (non-credit) class fees can be paid in person at RC 173 in the Regnier Center (map) or online.