业务办公室

Whether you're looking to make a payment, receive your financial aid 检查s, or access important tax information, our dedicated 业务办公室 is here to assist you every step of the way.

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付款方式

在线支付

• 登录到 MySJC
• Scroll down to the Self-Service for Students section and click on the "Go to Self-Service for Students" button
• Click on "Student Finance"
• Click on "Make a Payment"

亲自付款

In-person payments can be made at the 业务办公室 using cash, 检查, 汇款单, and all major credit cards. 

电话付款

Call the 业务办公室 at (505) 566-3396 to make a payment over the phone. 

邮寄付款

Mail your payment to:

NelNet 学费 Payment Plan 

NelNet payment plan options are available for student enrollments for all semesters. 

Steps to set up NelNet payment plan 

1.  登录 MySJC
2.  Click on the "Go to Self-Service for Students" button in the Self-Service for Students section
3.  Click on "Student Finance" then again "Student Finance" from the Tab above
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4.  Select "NelNet Payment Plan"
5.  Select "Proceed to Processor"
6.  Select "Set up a Payment Plan"

Payment Plan 费用 and Schedules

• $25 per semester nonrefundable enrollment fee
• $2 enrollment fee for an immediate full payment
• $30 returned payment fee if a payment is returned
• View Payment Plan and Fee Schedules below

返回检查

Sometimes oversights occur and a bank will return a 检查 as non-sufficient funds (NSF) for payment. As a rule, the SJC bank processes NSF 检查s twice for payment to the student’s account. The 业务办公室 will mail a certified letter to the student’s current address notifying the student of the NSF 检查 and fees with the conditions for repayment. Some of the conditions include: repayment by cash, 汇款单 or credit card (unless the NSF 检查 was for cash). In addition, the student may be dropped from classes and denied College privileges and services. A $35 fee is assessed on all returned 检查s.

学费退还政策 

Refunds for tuition and fees depend on the start date, 课程长度, and the date the student dropped the course.

• Student accounts are credited at the time the drop occurs.
• Refunds for credit card payments are placed back on the credit card.
• All other disbursements are mailed to students at their address. Address corrections should be completed through the Registration and Records Office.
• 登录到 MySJC，点击 "Go to Self-Service for Students" button, and then select “Banking Information” to set up a Direct Deposit account for financial aid disbursement.
• Students are responsible for any and all charges incurred on their student account if refund of tuition & fees is less than 100%.
• Refer to Semester schedules (below) for disbursement of credit balance and 100% tuition refund deadline dates.

Refund Disbursement Schedule and 100% Refund Deadlines

Drop for Non-Payment Schedule

The first drop for non-payments begins at noon on the following dates, with subsequent drops on a weekly basis, 每周五中午.

First Drop Date for Non-payment:

2024年春季: 2024年1月5日中午

2024年夏天2024年5月17日中午

2024年秋季: July 26, 2024, noon

To avoid being dropped, students need to be:

• 全部付清
• Receiving financial aid
• 太阳集团娱乐场登陆网站付款计划
• Have third-party good status

照顾孩子支付

照顾孩子 services are available to 太阳集团娱乐场登陆网站 students, staff, and community members.

太阳集团娱乐场登陆网站 联系 Information:

• For enrollment questions and details, visit the SJC 孩子 & Family Development Center or call (505) 566-3383.
• For questions about your account balances and payments, contact the 业务办公室, at boffice@3600151.com or call (505) 566-3255.