Bursars Operations

BURSARS OFFICE
STUDENT PAYMENT INFORMATION
 

Tuition can be paid by one of the following methods:

ONLINE.

• Online payments are the quickest and most convenient way to pay.
• Credit Card or electronic check
• MasterCard, Visa, or Discover.
• Credit Card or electronic check payments for full amount only may be made online by accessing your student account at https:/students.kctcs.edu

CASH, CHECK OR MONEY ORDER

• Payments must include student ID number and daytime phone number
• Mailed payments must be received in Bursars Office by published deadline and mailed to:
       Jefferson Community & Technical College
       Attn: Bursars Office
       109 E. Broadway
       Louisville, KY 40202
• All cash payments must be made in person at the Bursars Office on any campus

THIRD PARTY AND OTHER SOURCES OF PAYMENT

• If your tuition is paid by an employer, Voc Rehab, scholarship, or other third party means, you must confirm this with appropriate documentation by published deadline.
• Financial aid recipients (CAP, PELL) and Metropolitan College students will be confirmed automatically if contract or file complete by deadline.

PAYMENT PLAN

• JCTC offers a payment plan administered by Nelnet Business Solutions. Payments are automatically deducted from a bank account or credit card.
• The number of payments and amount of down payment vary, depending on when the agreement is submitted.
• The cost to participate in the plan is $25.00.
• The agreement and down payment (if required} must be completed and submitted online prior to payment deadline.
• For full details, pick up a payment plan brochure from the Student Information Center or Bursars Office.

A $50.00 late fee will be assessed to all accounts not paid by published payment deadline.

ONCE YOU ENROLL YOU BECOME FINANCIALLY OBLIGATED.
If you do not plan to attend class, you must officially withdraw.
The official refund schedule is published in the academic calendar.

For more information: 502.213.2553 or 502.213.7294