Cashier Services
Located in Bert Walker, Room 100. Hours are Monday - Thursday, 8:00 am - 6:00 pm and Friday, 10:00 am - 5:00 pm.
Cashiers:
Services Offered
- Inquiries regarding Business Office holds
- Inquiries regarding FACTS
- JCC Departmental Deposits
Methods of Payment
- Payment in full
- In person at any of our centers (Jackson, Hillsdale, and Lenawee)
- Via the web at www.jccmi.edu
- Credit Card payment over the phone with a VISA, MasterCard, or Discover
Call 517-796-8420 or toll free 888-522-7344 ext. 8420.
- NBS (FACTS) Payment Plan
- Sponsor – (employer, state agency, etc.)
Payment is due within 3 days (72 hours) from the day of the initial registration.
Financial Aid Students
All financial aid and scholarship students need to enroll in a FACTS payment plan even if your award package will cover your balance in full.
The $30 non-refundable enrollment fee will not be assessed until your account with FACTS has been activated. Your payment plan will not be activated into a payment plan until after your financial aid transmits and only if your award does not pay your account balance in full.
If you have an outstanding balance after financial aid transmits, you will be notified by FACTS and given the option to either pay the balance in full or be automatically activated into the FACTS payment plan.
Returned Check Policy
The Cashier's Office will notify and bill you if your check is returned by the bank for non-sufficient funds. A $25 returned check fee will be assessed to your student account for each returned check.
Returned checks should be redeemed immediately. Students who submit two checks which are returned to the College from the bank or fail to redeem returned checks promptly will be denied check cashing privileges and be placed on a “cash only” basis for future transactions with the College.
Important Dates
| Nov 17 | Returning Students – *Online Registration Only* |
|---|---|
| Dec 07 | Registration for All Students |
| Jan 11 | Classes Begin |
