Payment Due Dates for Summer 2015
May 19, 2015 or upon registration: Payment or deferment due for students pre-registered for both Summer Session I and Summer Session II
Make all checks payable to: "Jamestown Community College"
The college reserves the right to make, at any time, any changes it deems advisable in tuition or refund policies.
Online Payment Plan:
An automatic online payment plan is available through Nelnet Business Solutions.
Brochures outlining the plan are available in your campus business office.
Once enrolled, you may view your payment plan through Nelnet at http://mycollegepaymentplan.com/jamestown by logging in using the username and password that you established at the time of enrollment.
Basic changes can be made through this site, however, to cancel the plan you must contact the JCC Business Office.
Please note: 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.
To enroll in the Payment Plan go to:
2. Enter the secure area. You will need your student ID/J-number or social security number and pin number. The first time you log in, you will be directed to create a more secure pin of your choice. You should also make sure to set up and answer a security question. This will enable you to reset your pin number if you should forget it or become locked out of the site. If you do not set up a security question and require JCC to reset your pin, you will need to do so in person or receive a new pin through the mail.
3. Click on "Student"
4. Click on "Registration"
5. Click on "View Your Bill"
6. Click on the "e-Cashier" icon at the bottom of the bill