The Bursar's Office - John Carroll University


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•	Important Dates
•	Payment Information
•	Tuition Refund Plan
•	Religious/Catholic School Teachers
•	1098T Tax Credit
•	Contact Information
•	New Student Orientation
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	Bursar's Office M-F 8:30-5:00pm Admin Bldg - 1A

	Cashier's Office M-Th 8:30-7:30pm F 8:30-4:30 Admin Bldg - 37

	Tuition Payment Plan M-F 8:30-4:30pm Admin Bldg - 37

PaymentInformation
	Payment Due Dates
Payment Options
	Tuition Payment Plan (TPP)
	Check, Cash, Money Order
	Credit Card Payment
	Automatic Debit (ACH)

Payment Due Dates

Full payment is due on the later of the due date or the date of registration.

Academic Term		Due Date
Summer 1 2009 Summer A 2009 Summer 2 2009 Summer B 2009 Summer 3 2009 Fall 2009 Spring 2010		May 08, 2009 May 08, 2009 June 12, 2009 July 03, 2009 July 17, 2009 Aug.01, 2009 Jan. 01, 2010

Access to grades, transcripts and registration is reserved for students with paid accounts. To avoid a hold on your account, be sure your account is paid by the due date.

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Method of Payment

Check, Cash, Money Order

The Cashier's Office will accept payment in the form of personal check, cashier's check or money order in person or by mailing payment to one of the following addresses:

John Carroll University
PO Box 72243
Cleveland, OH 44192-0243

Cashier's Office
John Carroll University
20700 North Park Boulevard
University Heights, Ohio 44118

Credit Card Payment

Credit Card Payment may be made through Educational Computer Systems (ECSI). Processing fees will be charged by ECSI for each transaction. ECSI accepts MasterCard, Discover and VISA. ACH per transaction processing fee. (A $25 fee and the amount of the original processing fee will be charged for any transaction in which a credit card dispute results in a charge-back.)

Please note that the maximum amount allowed per credit card transaction is $5,000. You may make multiple transactions if nescessary.

Credit Card or Electronic Check Payment, click here.
(A new browser window will open to the ECSI payment gateway.)

Automatic Debit (ACH)

Through ECSI you can process electronic checks, from either a checking or savings account, for payment of tuition and fees. A transaction fee electronic checks. (An NSF fee of $35 will apply to any returned item.)

Tuition Payment Plan (TPP)

A convenient way to spread your Fall payments out from June-October and your Spring payments from November-March.

Click here for JCU Application.

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John Carroll University, University Heights, OH 44118 | (216) 397-4294 | (888) 335-6800 (toll-free) | (216) 397-4981 (fax)