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Frequently asked questions about payment processes at Jamestown Community College

When is my bill due?

 

Spring 2017 Semester

January 6, 2017: Financial Responsibility Agreement due
January 13, 2017: Payment of student accounts due

Payment is due upon registration after January 13. Failure to pay on time will result in your account being accessed a $40 late fee.

Summer 2017

May 12, 2017:   Financial Responsibility Agreement due

May 19, 2017:   Course payment due

 

Payment is due upon registration after May 19th.  Failure to pay on time will result in your account being accessed a $40 late fee. 

 

Fall 2017

August 7, 2017:   Financial Responsibility Agreement due

August 18, 2017:   Course payment due

 

Payment is due upon registration after August 18th.  Failure to pay on time will result in your account being accessed a $40 late fee. 

 

What is the Financial Responsibility Agreement (FRA)

 

Registering for classes creates a financial obligation to the college. Registered students are required to complete a financial responsibility agreement (FRA) each semester by the dates indicated below:

Spring 2017- January 6, 2017

Summer 2017- May 12, 2017

Fall 2017- August 7, 2017

Failure to submit the complete agreement will result in the student being dropped from all registered classes. The FRA may be completed by logging in to self-service banner and viewing the bill.  If you are 18 and over, you will complete this form in Banner. If you are under 18, please complete this form: http://www.sunyjcc.edu/sites/default/files/Bus-FRA-fill.pdf

 

  

What if my financial aid is not on my account?

 

If you are a full-time student, you must complete the Financial Responsibility Agreement (FRA). Late fees will still apply to balances outstanding after the due dates mentioned above.

 

Questions about your financial aid:  Please call the financial aid department at either the Jamestown campus  716.338.1009 or the Olean campus  716.376.7512.

 

My bill indicates a balance due.  How can I pay the college?

 

If you have a balance due that you must pay yourself, your payment by cash, check or money order should be forwarded to the business office.   Students paying their bills by mail should include their student ID (J number) on their check and send to:  JCC, PO Box 20, Jamestown, NY 14702-0020. 

Credit cards (MC, Visa, American Express or Discover) are accepted in person or over the phone.  There is also a payment plan option available online at www.sunyjcc.edu.  If you are paying by mail, your payment needs to be received on or before your due date to avoid late fees.  Please review the due dates above.

 

Will I be able to pay my bill on-line?

 

Once you are able to view your student bill, if you have a balance due to JCC, you can visit our secure website at https://banner.sunyjcc.edu. Our E-cashier service allows for payments in full or in installments.  You will need your student ID (J-number) or social security number and your six-digit PIN number. Once you have entered the secure area, click on Student Services & Financial Aid, then Registration, then, VIEW YOUR BILL.  If you have a balance owing to JCC, you will see the link to the E-cashier/Nelnet Business Solutions page. The online payment process allows for ACH transactions from your bank account, debit card, or credit card.  

 

Note: Any payments made through Nelnet will be reflected on your student account in approximately ten business days. For immediate posting on your student account, you may call your campus business office directly and pay with a credit/debit card over the phone.

 

Does the college have a payment plan?

 

Yes.   We have a payment plan available online.  Please refer to the statement above discussing the online payment system.  Contact your campus Business Office for further information if you have questions.

 

What if my bill indicates that I have a refund?

 

If your bill indicates a REFUND DUE, you may be entitled to charge your textbooks at the campus store up to the refund balance available on your account.  Refund checks for any remaining PELL or other aid on your account will be mailed to your home address after your eligibility for financial aid has been verified.  To be eligible for financial aid you must be in attendance of your classes.

 

What if I have an alternate funding source to help me pay my bill other than financial aid?

 

Students who have an alternate funding source for their bill should contact the Business Office at the campus they attend.  We may be able to postpone payment of your student bill if you provide proof of your funding.  The documentation required for a deferment needs to be in the form of a letter from the third party, voucher, etc.  An example of an alternative source of funding may be your employer.  If your employer is paying JCC directly, we would need some type of confirmation with the amount of funding for which you are eligible.  We could then defer your bill and send a notice to your employer for payment.  If your employer is only reimbursing you for the class, we will not defer your bill under those circumstances.  You would need to pay your bill in full and then seek reimbursement from your employer.    Please contact the Business Office at the campus where you attend classes for more information.

 

What if I have changed my mind and have decided not to attend JCC; what do I need to do?

 

If your plans have changed and you are no longer going to attend JCC, you may drop your classes over the web.  If you drop your classes after the starting date of the course, you may be partial or fully responsible for tuition and fees.  Fulltime students who are attempting to drop or add classes will need an Alternate PIN number to be able to get into the Drop/Add section of Banner Web.  Part-time students do not need an Alternate PIN number to be able to get into the Drop/Add section of Banner Web.   You may also cancel your registration in person at any of the registration offices on JCC’s campuses.  You may also cancel your registration via telephone by contacting the registrar’s office at the college (716.338.1018) to request that they drop you from the classes.    Please contact the Registrar’s office at this number if you have any other questions about your schedule or changes.

 

What happens if I don’t cancel my classes; won’t the college know that I am not attending for the term?

 

Please check your own schedule for specific dates and times for your classes.    Liability for your bill begins on that Monday the week your classes begin.  If you are planning on attending this term and have already paid your bill, you should be all set to start classes.  If your plans have changed and you no longer wish to attend JCC, you must cancel the registration for the term prior to the start of classes.  Please refer to the information above and phone number for the Registrar’s Office.   JCC follows the tuition refunding schedule set forth by the New York State SUNY system.  Please be advised that if you do not cancel your registration, and you fail to attend classes, you will have a bill for which you will be responsible.  Please refer to the schedule below for withdrawal dates and tuition refund amounts. 

 

Spring 2017 Tuition and fee liability schedule

 

Tuition Liability             Reduction of Tuition

 

Prior to the first day of classes                                              0                                                  100%

1st week of the semester  (1/17 to 1/23)                               25%                                                75%

2nd week of the semester (1/24 to 1/30)                               50%                                                50%

3rd week of the semester (1/31 to 2/6)                                   75%                                                25%

4th week of the semester  (2/7 & later)                               100%                                                 0%

 

 

 

Summer 2017 Tuition and fee liability schedule

 

Tuition Liability             Reduction of Tuition

 

Prior to the first day of classes                                           0%                                                  100%

During the first week                                                    75%                                                   25%

After the first week                                                      100%                                                    0%

 

 

Fall 2017 Tuition and fee liability schedule

 

Tuition Liability             Reduction of Tuition

 

Prior to the first day of classes                                              0                                                  100%

1st week of the semester (8/21 to 8/25)                               25%                                                75%

2nd week of the semester (8/28 to 9/1)                                 50%                                                50%

3rd week of the semester (9/4 to 9/8)                                   75%                                                25%

4th week of the semester (9/11 & later)                             100%                                                 0%

 

**Please note that fees are non-refundable after classes start

 

Who do I contact for more information about my bill?

 

If you should have any questions about your bill, please contact the Business Office on the campus where you attend classes:

716.338.1003  for the Jamestown Campus

716.376.7504  for the Olean Campus

716.363.6500  North County Extension Center in Dunkirk.