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navigation bullet  Accounts Receivable
navigation bullet  Cashiering
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Office of the Bursar

Cashiering

Cashiering is the point of collection and data entry for all student fees, accounts receivable and loans payments. Students may pay online, through TouchTone, by mail, drop box, or in person. Payments can be made with cash, check, credit card, debit card or ACH (automatic bank payment) and are recorded within 24 hours of receipt except weekends. VISA, Master Card, American Express and Discover are accepted.

Students receiving financial aid sufficient to cover 100 percent of the tuition amount due will have their fees automatically deferred. It is the student’s responsibility to drop if unable to attend a class covered by financial aid.

If tuition is to be paid by a third party sponsor, please submit an authorized letter of intent to the cashier at the closest location.

Students may print a receipt at ARTEMIS. Click on My Finances, My Receipts.

Cashiers also handle petty cash transactions and change transactions such as employee check cashing.

Cashiers are available at the Martin Center and in business offices on each campus and center (see contact information below).

Hours of Operation

Monday - Friday, 11 a.m. - 1 p.m.

Martin Center Staff

Name
Position
Phone
Rose Byrd Junior Accountant, MCCS Cashier 904.632.3345
Cathy Brantley Junior Accountant, MCCS Cashier 904.632.3333

Campus/Center Business Offices
Campus/Center
Phone
Downtown Campus
904.633.8340
Deerwood Center
904.997.2582
Kent Campus
904.381.3515
North Campus
904.766.6657
South Campus
904.646.2088
Open Campus
904.632.5036
Nassau Center 904.548.4400

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Revised May 24, 2007

For more information, contact Darlene Pike
Administrative Services, 501 W. State St., Jacksonville, FL 32202
dpike@fccj.edu, 904.632.3253