Cashier Services
Cashiers:
Nicole Durfey
Jill Patch
Bert Walker, Room 100
Monday - Thursday, 8:00 am - 6:00 pm
Friday,
8:00 am - 5:00 pm
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. You
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
July 7
Returning Students
*Online
Registration
Only*
July 14
All Students
*Online
Registration
Only*
July 21
Walk
in Registration for All Students
Aug 18
Classes Begin
More Dates