Welcome to the Business Office
Student/Administrative Center
Room C118
1301 South 48th Street
Quincy, Illinois 62305
(217)641-4207
Fax: (217)641-4191
Hours: Monday – Friday 8:00-5:00
Summer Hours - 7:30-4:00
Cash
Cash payments should be made at the business office, Room C118.
Cashier’s Check, Money Order or Personal Check
Check and money order payments should be made payable to John Wood Community
College and can be delivered in person to the business office or mailed to:
John Wood Community College, ATTN: Business Office, 1301 South 48th Street,
Quincy, IL 62305-8736.
Online Payment
You can make credit and debit card payments online through your
SOLAR
System Account.
Credit Cards
We accept MasterCard, VISA, Discover and American Express payments by
telephone or in person. Please call our cashiers at (217) 641-4207 or (217)
641-4211 with your credit card information.
Authorized Payment Plan through FACTS
In an effort to assist students who cannot pay all of their tuition costs
before the start of each semester, John Wood Community College offers a
tuition payment plan through FACTS Tuition Management Company. There is a
$35.00 non-refundable FACTS enrollment fee per semester. With this plan, your
payments are automatically debited from your checking or savings account on
the 5th of each month until the balance due the college is paid in full.
Monthly payments can also be charged to your VISA, MasterCard or Discover
credit card on the 5th of each month. A small convenience fee will be added
when using the credit card option. Find out
more about the FACTS Payment Plan.
Please review the FACTS brochure below which gives you details of this payment
plan and helps you determine your amount to budget through FACTS.
To confirm the amount of your charges and financial aid, please call the
business office at (217) 641-4275 prior to enrolling online in the payment
plan.
Employer Paid Tuition
It is the student’s responsibility to present their student bill to their
employer. The employer must send an official authorization letter requesting
JWCC to bill the employer directly for the student’s charges. Employers must
submit their “authorization to bill” letter on behalf of their employee to:
Vickie Miller, John Wood Community College Business Office, 1301 South 48th
Street, Quincy, IL 62305, fax their letter to (217)641-4191, or email it to:
vmiller@jwcc.edu. This
“authorization to bill” must be received before the start of classes.
Financial Aid and Scholarships
Financial aid at John Wood Community College may include scholarships, grants
and/or loans. Students must file the Free Application for Federal Student Aid
(FAFSA) annually to receive federal grants and loans. For information on
financial aid programs, please contact Stacey Schnelle in the
Financial Aid office at (217)
641-4333, or email her at sschnelle@jwcc.edu.
Scholarship information should be directed to Brenda Manis, Manager
of Student Accounts at (217) 641-4202.
Students receiving student loans will be notified when their checks arrive.
Checks can be endorsed at the business office. Students must present valid
photo identification when endorsing their loan checks.
Veterans Benefits
For specific information on various Veterans Administration educational
benefits, please contact Lisa Snodgrass, Coordinator of Records and
Registration in
Room C167 in the Student Administrative Center. Please contact her at (217)
641-4330 or email her at
lsnodgrass@jwcc.edu.