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.
May 19, 2015 or upon registration: Payment or deferment due for students pre-registered for both Summer Session I and Summer Session II
August 10, 2015 (for students registered by July 10): Student bills for students who are registered on or before July 10 are to be acknowledged, deferred, or paid in full by August 10. Failure to do so may result in late fees being added to your bill or cancellation of your registration.
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.
Tuition and Fees