Payment Methods
Cash, Check, Visa, Mastercard, or Discover
Financial Aid
Students using scholarships, grants or loans to pay for college and who still have a balance due after registering should contact the Financial Aid Office at any JCC location.
Third Party
Any JCC location can bill your employer or a state agency if you provide a signed authorization letter.
FACTS Tuition Payment Plan
To help you meet your educational expenses Jackson Community College is pleased to offer FACTS as a convenient budget plan. FACTS is a tuition management plan that provides you with a low cost option for budgeting tuition and other educational expenses.
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.
For more information contact the Cashier's Office at (517) 796-8420.
