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Business Office

The Business Office is located on the second floor of the Hutchenson Hubbard Administration Building. Normal hours of operation are 7:30 a.m. until 4:30 p.m. Monday-Thursday and Friday 7:30 a.m.-4:00 p.m. Prompt and accurate settlement of all accounts is expected of all students.

Legal residents of the State of Mississippi meet the criteria set forth in Section 37-103, Mississippi Code of 1972, Annotated. A copy of this Section of the Code is available in the Admissions and Records Office.

Payment of Tuition and Fees

Students may make payment with cash, check, credit card, money order or Bobcat Bucks at the business office during regular office hours. 

Online Payments

Students may make payments online. Log on to myJones and choose the PeopleSoft app. Next navigate to the Student Center, click Account Inquiry and/or Make a Payment. Students may pay online with Visa, MasterCard, American Express or Discover.

Phone Payments

Students may make payments by phone by calling 1-866-526-6007 and using Visa, American Express, MasterCard or Discover. 


PAYMENT POLICY

The following is the Jones College Payment Plan.
All students must adhere to this plan to maintain enrollment.

1

August 1, 2019

Down Payment

2

September3, 2019

1/3 Payment Due

3

October 1, 2019

1/3 Payment Due

4

November 1, 2019

Remaining Balance Due

Scholarships, Pell grants, loans or other types of aid must be completed and awarded to the student’s account in order to satisfy the payment plan. Accordingly, students must make payment themselves in order to secure and maintain their enrollment. In the event aid is completed and awarded after a student makes payment, this payment will not be refunded. Any payments will be returned to the student in the form of a refund during the published refund dates and not before

Past Due/Overdue Balances

Failure to pay your balance could result in any, or all of the following:

- Deletion of Schedule/Enrollment

- Late Payment Fee Charge

- Unable to Enroll in a Future Term

- Unable to Receive a Transcript/Degree or Certificate for particular program

- Unable to take final exams



FEES

Academic, Technical, and Vocational Tuition Fee

$125.00 per semester hour

Commercial Truck Driving

$275.00 per semester hour

Emergency Technology (EMS)

$140.00 per semester hour

Nursing (ADN)

$200 per semester hour

Practical Nursing (PNV)

$160.00 per semester hour

Radiography (RGT)

$190.00

Dual Credit

$80.00 per semester hour

Academic, Technical, and Vocational Out-of-State Tuition Fee

Part time (under 15 hours) $205.00 per semester hour, not to exceed $1,000.00
Full Time (15-19) hours) $1,000.00

Non-Resident (Out-of-State) students are charged both Out-of-State and General Tuition.
Legal residents of the State of Mississippi meet the criteria set forth in Section 37-103, Mississippi Code of 1972, Annotated. A copy of this Section of the Code is available in the Admissions and Records Office

Registration Fee

$40.00

Senior Citizens

If space is available, senior citizens over the age of 65 may enroll in courses without paying registration or general fees. However, any applicable lab fee must be paid. This discount does not apply towards programs with limited spaces. Information concerning this program may be obtained from the Deans’ Office.

Mini Session/OnDemand Courses

A student may enroll in a mini and/or OnDemand session that is offered within the regular semester schedule. These courses are additional hours and may require a student to owe additional tuition or tuition-related fees charges. Please see the Business Office prior to enrolling in any additional courses for an overview of new charges.

Duals

Dual Credit students are charged based on individual county contracts. Students should contact Jamie Williams in Recruiting (601) 477-4057 for more information.

Dual Enrolled

Dual Enrolled students are charged the same price as a regularly enrolled student

*The Board of Trustees at Jones County Junior College reserves the right to change any or all fees without notice.


RESIDENCE HALL STUDENTS

$566 Key Pick-up Payment/Move-in Payment

This fee applies towards the overall dorm cost.

Residence Hall Room Processing Fee

A residence hall room processing fee of $50.00 is payable in advance in order to reserve a room in the resident halls. This fee is nonrefundable unless the college fails to provide the student a room by the first day of class. 

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Residence Hall Fees

FALL 2019

$2066.00 for the fall semester or three payments of $500 after $566 move in payment.

SPRING 2020

$1666.00 for returning spring semester students: Three payments of approximately $556; no initial move in payment required.

$1866.00 for new spring semester students: Three payments of approximately $434 after $566 move in payment

THESE FEES ARE NOT REFUNDABLE IF A STUDENT MOVES OUT

Residence Hall Move Out

To withdraw officially from the dormitory, a student must secure a withdrawal notice from the Director of Housing. A student who moves out may no longer live on campus; however, they will still be allowed to continue to use their dorm meal ticket in the cafeteria for the remainder of the term. The room and board fees are not refundable.

Dorm Meal Plan

Please see the appropriate housing office for various meal plan options for dorm students; do so by the first week of courses.



MISCELLANEOUS FEES AND EXPENSES

Work-Based Learning

$130.00 per semester hour

Change of Schedule Fee

$20.00  

Returned Check Fee

$40.00 

Replacement Identification Card

$40.00

Replacement Key Card (Smith Hall)

$40.00

Multiple Decals or Replacement

$25.00

Commuter Meal Ticket

Plan A: $305. 00 to be used only at on campus dining locations

Plan B: $155.00 to be used only at on campus dining locations

Plan C: $55.00 to be used only at on campus dining locations


Alternate Option to Commuter Meal Ticket

Students who do not wish to charge or purchase a commuter meal ticket may purchase Bobcat Bucks to be applied to their JCJC OneCard. These funds can be used in the cafeteria, bookstore, select vending machines, and other, multiple on and off campus locations.

Students who are full time in the fall semester will receive a yearbook. Yearbooks are delivered near the end of spring semester and qualifying students must pick up their yearbook before the close of the second summer semester. See College Calendar 2019-2020 for these dates.


REFUND/WITHDRAW POLICY

It is the student's responsibility to withdraw officially. Refunds of fees are computed according to the date the student personally contacts their instructor or Enrollment Services to complete the withdrawal process, not the last day of class attendance.

Students must withdraw from a regular session course by the first week of class in order to receive 100%

Requests for exceptions because of extenuating circumstances such as illness or death must be submitted in writing to the Business Office. An administrative committee will review the request, and the student will be notified as to whether or not an exception to the refund policy can be made. The college will not refund fees originally paid by check until the check has successfully cleared the student’s bank.

Registration Fee - This fee is not refundable.

Laboratory Fees -  Laboratory fees can be refunded if the student officially withdraws during the 100% period.


Fall 2019

Session Amount of Refund Last Date
DCO100%08/16/2019
Regular100%08/30/2019
WWW100%08/30/2019
4W1100%08/27/2019
4W2100%09/23/2019
4W3100%10/21/2019
4W4100%11/14/2019
5W1100%08/27/2019
5W2100%10/01/2019
5W3100%11/06/2019
7W1100%08/28/2019
7W2100%10/21/2019
AUG04100%08/27/2019
AUG08100%08/28/2019
SP04100%09/24/2019
OC04100%10/22/2019
RLS100%08/30/2019