The medallion walkway next to the educational services building

Business Office

Whether you're looking to make a payment, receive your financial aid checks, or access important tax information, our dedicated Business Office is here to assist you every step of the way.


Payment Options

Pay Online

  • Login to MySJC
  • Scroll down to the Self-Service for Students section and click on the "Go to Self-Service for Students" button
  • Click on "Student Finance"
  • Click on "Make a Payment"

Pay In Person

In-person payments can be made at the Business Office using cash, check, money order, and all major credit cards. 

Pay Over the Phone

Call the Business Office at (505) 566-3396 to make a payment over the phone. 

Pay by Mail

Mail your payment to:

San Juan College Business Office
4601 College Blvd. 
Farmington, NM 87402

NelNet Tuition Payment Plan 

NelNet payment plan options are available for student enrollments for all semesters. 

Steps to set up NelNet payment plan 

  1.  Log into MySJC
  2.  Click on the "Go to Self-Service for Students" button in the Self-Service for Students section
  3.  Click on "Student Finance" then again "Student Finance" from the Tab above
    • Screenshot of where to click on the NelNet payment plan.
  4.  Select "NelNet Payment Plan"
  5.  Select "Proceed to Processor"
  6.  Select "Set up a Payment Plan"

Payment Plan Fees and Schedules

  • $25 per semester nonrefundable enrollment fee
  • $2 enrollment fee for an immediate full payment
  • $30 returned payment fee if a payment is returned
  • View Payment Plan and Fee Schedules below

Last Day to Enroll Online

Required Down Payment

Number of Payments

Month of Payments

Enrollment Fee

June 1, 2023 None 6 June-November $25
June 30, 2023 None 5 July-November $25
July 22, 2023 10% 4 August-November $25
August 21, 2023 25% 3 September-November $25
September 24, 2023 33% 2 October-November $25

Last day to Enroll Online

Required Down Payment

Number of Payments

Month of Payments

Enrollment Fee

December 1, 2023 None 6 December - May $25
December 31, 2023 None 5 January - May $25
January 22, 2024 10% 4 February - May $25
February 23, 2024 25% 3 March - April $25
March 20, 2024 33% 2 April - May $25

Returned Checks

Sometimes oversights occur and a bank will return a check as non-sufficient funds (NSF) for payment. As a rule, the SJC bank processes NSF checks twice for payment to the student’s account. The Business Office will mail a certified letter to the student’s current address notifying the student of the NSF check and fees with the conditions for repayment. Some of the conditions include: repayment by cash, money order or credit card (unless the NSF check was for cash). In addition, the student may be dropped from classes and denied College privileges and services. A $35 fee is assessed on all returned checks.

Tuition Refund Policy 

Refunds for tuition and fees depend on the start date, length of the course, and the date the student dropped the course.

  • Student accounts are credited at the time the drop occurs.
  • Refunds for credit card payments are placed back on the credit card.
  • All other disbursements are mailed to students at their address. Address corrections should be completed through the Registration and Records Office.
  • Log on to MySJC, click the "Go to Self-Service for Students" button, and then select “Banking Information” to set up a Direct Deposit account for financial aid disbursement.
  • Students are responsible for any and all charges incurred on their student account if refund of tuition & fees is less than 100%.
  • Refer to Semester schedules (below) for disbursement of credit balance and 100% tuition refund deadline dates.

Refund Disbursement Schedule and 100% Refund Deadlines

  • Last Drop Date for 100% Refund is August 20, 2023
  • Start date for Disbursement of Credit Balance