Credit Class Instructions for Third-Party Students
 
Authorizations or purchase orders must be on company letterhead and include:

• student's legal name
• student's JCCC identification number, date of birth, or last 4 digits of social security number
• third-party's name, billing address, contact person, phone number and FEIN
• detail of covered expenses (tuition, fees, books, supplies)
• maximum dollar amount (if determined)
• duration of the authorization

Authorizations must be received by the payment deadline or the student will be dropped from all classes. Authorizations may be brought in person, mailed to the Third-Party Billing office (GEB 237) or faxed to 913-469-2561.

Students supported by certain sponsors must complete an Acknowledgement of Student Responsibility Form before their authorization is finalized.

Students may check via My JCCC to confirm that an authorization has been received. Instructions for verifying that we have received your authorization.

Please contact our office at 913-469-7696 for additional information.