Payment Methods for Credit Classes
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Pay in person at the Business office, GEB 115, 8 a.m.-5 p.m. Monday - Friday. Johnson County Community College accepts cash, checks, money orders, cashier's checks, Visa, Mastercard, Discover, and American Express.
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After hours you may drop off payment by check only in one of our two drop boxes located in front of the Business office and on the second floor of the Student Center inside the Student Success Center. Personal checks put in our night drops will be converted to electronic payments.
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If you have previously enrolled and wish to now pay on the Web with a check or credit/debit card go to www.jccc.edu. Log on to MyJCCC, click on the My Finances tab at the top of the page and then click on the click here to: link to go into My Finances. You may use the tabs at the top of the page or go to the Make a Payment link under the E-bill section to make a payment on your account.
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You may mail a check or money order/cashier's check to the college at Johnson County Community College, P.O. Box 25327, Shawnee Mission, KS 66225-5327. Any personal checks mailed to the college will be converted to electronic payments.
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Payment Plans are now available for the spring and fall credit terms. Students must be enrolled in $300 worth of tuition and fees after all credits, financial aid, and payments have been applied to qualify for the credit payment plan. To enroll in the payment plan use the My Finances tab by following the instructions above on how to pay your tuition. Click on the payment plan tab at the top of the page or scroll down to the bottom and click on the payment plan available.
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Your JCCC ID card can also be used to pay for tuition. If your card has funds loaded on it you can bring your card to the Business Office to make payment with your card.
- Getting a refund? If you will be receiving a tuition or financial aid refund have it electronically deposited in your checking or savings account! Log on to MyJCCC, click on the My Finances tab at the top of the page. You may use the tabs at the top of the page or the Payment Profile link under Refunds section to set up a direct deposit account for refunds.
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