August 1, 2019
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. Phone: (601) 477-4013. 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.
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.
Students may make payments by phone by calling 1-866-526-6007 and using Visa, American Express, MasterCard or Discover.
1/3 Payment Due
1/3 Payment Due
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
*The Board of Trustees at Jones County Junior College reserves the right to change any or all fees without notice.
$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.
Residence Hall Fees
$2066.00 for the fall semester or three payments of $500 after $566 move in payment.
$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.
$130.00 per semester hour
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.
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.
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