Bursars Office - Payment Information

Spring 2018 Payment Information

October 1 – January 5 JANUARY 5
January 6- 7 JANUARY 7
Drop/Add/Reinstatement JANUARY 14

For tuition rates, visit our Tuition and Fees page.

Tuition can be paid by the following methods:

Online (Credit Card or Check)

Cash Payments

  • Accepted ONLY in person at Bursar’s office on the Downtown, Southwest, or Shelby Campuses
  • Cashier services not available at Bullitt, Carrollton, or Technical Campuses

Check or Money Order

  • Payments must include student ID number and daytime phone number.
  • Mailed payments must be postmarked by January 1, 2018 and be addressed to:

Jefferson Community and Technical College
Bursars Office
109 E. Broadway
Louisville KY 40202

Third Party/Financial Aid/Scholarship:

  • Financial Aid recipients must verify, through the most recent Student Self-service message center EBILL, if there is sufficient anticipated aid to cover all tuition and charges by the payment deadline. Most financial aid is prorated based on hours enrolled. Loans, CAP, and KEES require a minimum of 6 credit hours enrollment. (CAP and KEES are not available during the Summer term.)
  • If your tuition is paid by an employer, vocational rehab, or other third party, confirm this with appropriate documentation by the payment deadline.  All documentation must be submitted to Bursar’s office. 
  • Metropolitan College students must sign their current term agreement by the payment deadline. 
  • Charges not covered by one of these payment sources must be paid by the payment deadline.

Payment Plan

It’s Easy to Enroll:

  1. Go to Student Self Service and Log in

  2. Choose the Student Center tile

  3. Select Make a Payment

  4. Select Pay All Charges then click Next

  5. Select Setup Official Payment Plan then click Next

  6. Select Setup Payment Plan

  7. Enroll in payment plan

Please note: your payment plan doesn’t go into effect until you submit the agreement and receive a confirmation.

  • The cost to participate in the plan is $25.
  • The payment agreement and down payment (if required) must be completed and submitted online through the Student Self-service by the payment deadline.
  • The number of payments and the down payment amount vary depending on when the payment agreement is submitted.
  • Payments are automatically deducted from a bank account or charged to a credit card.
  • For full information, please view the payment plan brochure.

Payment plans are not available for the Summer term.

Contact information