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Tuition and fee refunds will be issued to eligible students who drop credit classes. Your initial payment method determines how your refund will be processed.*

Drop Deadlines

Before dropping classes, refer to the Drop Deadlines for Credit Courses to determine the last day to drop with 100% refund.  When dropping classes after established deadlines, please review the tuition refund policy and appeal process.

Refund Timing & Processing*

Please allow two weeks to receive your refund after dropping classes.  Generally, we do not process refunds before the established refund date listed on this page.  If you would like to request an early refund, please submit an Early Refund Appeal Form (PDF)

The early refund appeal process cannot be used to request an early refund of financial aid.  A refund for any remaining financial aid, including any book advance funds not used, is sent to students approximately 3-4 weeks after the start of the semester.  

If You Paid by Credit or Debit Card

  • Any refund will be issued to the original card(s) used for payment.  If we are unable to issue the refund to the card used, the refund will be issued via direct deposit or check mailed to the address JCCC has on file.

If You Paid by Cash, Check or ACH

  • Any refund will be issued via direct deposit or check mailed to the address JCCC has on file. 

To sign up for direct deposit:

  1. Log in to My Finances with your JCCC username and password
  2. Select the “Refunds” tab
  3. Follow the prompts to complete “Two-Step Verification”
  4. Select “Set up a New Account.”
  5. Complete all of the information and select “Continue”
  6. Read the agreement and if you agree, select “I Agree” and select “Continue”

The routing number and account number to a savings or checking account are required to sign up for direct deposit.