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Cashier

 
 
Do you owe Broward College money? The Cashier’s Offices on three campuses are available to process your payment. Visit the Cashier’s Office near you to pay for:
  • Course Tuition
  • Student Fees
  • Parking Citations
  • Library fines


How to Pay 

Tuition and fees must be paid by the assigned fee payment due date or classes will be dropped due to lack of payment.


At the time of class payment, the student will be required to pay any previous obligations (such as library fines and parking fines) or receivables in full.

 

Accepted Payments

Payments can be made with:

  • Cash
  • Money order
  • Check (payable to “Broward College”)
  • Major debit/credit cards (MasterCard, Visa, American Express, Discover)

 

Ways to Pay

There are four ways to pay:

  • Credit card on the web
  • In-person at a Cashier’s Office
  • Check or money order mailed to the North Campus Cashier's Office
  • Tuition Payment Plan


Please note, in-person credit card payments require the authorized account owner (name on the credit card) to be present. 

 

Web Payments

Use myBC to pay what you owe. Here’s how to do it:

  1. Access myBC
  2. Click on myBC (Student Online Services)
  3. Enter Student ID and PIN:
  4. Click on Payment Link
  5. Click on Credit Card
  6. Select TERM
  7. Select items to be paid
  8. Complete the following fields:
    Credit Card #
    CVV2 code
    Card Type
    Expiration Date
    Verify credit card billing address
  9. Click SUBMIT CREDIT CARD PAYMENT
    10.Once approved, the screen will display an ONLINE RECIEPT.

To print your receipt, click PRINT RECEIPT.
11.When finished click LOG OFF.

 

Check Payments

Checks and money orders may be mailed to:

Broward College

North Campus Cashier's Office

1000 Coconut Creek Boulevard

Coconut Creek, FL 33066

 

Please write the student name and student ID on the front of the check.

Checks must be payable to Broward College in U.S. ($) dollars and drawn on a U.S. bank. Payments in non-U.S. funds or drawn on non-U.S. banks will be returned unprocessed.  Counter (starter) checks are not accepted.

The check amount must be equal to the entire balance due. No partial payments will be accepted.

It is the student's responsibility to ensure that the check is received prior to the fee payment due date. Please allow at least five working days prior to the due date to ensure payment processing.

 

Tuition Payment Plan

View plan details under the Tuition Payment Plan tab.

 

Florida Pre-Paid Program

Students who are plan participants in good standing may apply their Florida Pre-Paid coverage via the web. The first time a student logs on each term, a web screen will alert the student that Florida Pre-Paid coverage is available. From this screen the student may opt to apply Florida Pre-Paid or continue without applying coverage for the term. The student will receive credit for the maximum amount that can be billed. Florida Pre-Paid credit is limited to the amount of credit hours remaining on the student’s plan. Students are responsible for paying any remaining balance by the fee payment deadline. If for any reason the College is unable to complete the billing process, the credit will be reversed and the student will be billed with an immediate due date.
Students who have applied Florida Pre-Paid via the web but later elect not to use it must call or visit a Campus Cashier’s Office to remove the Florida Pre-Paid coverage.

Partial Deposits

Did you know you can make deposits toward your next term's tuition?

​Example:

• Spring tuition in the amount of $500 is due by 12/6/12
• A $10 parking fine is also due

You can deposit any dollar amount as often as you like as long as the total amount due ($510.00) is paid in full by 12/6/12.​

      
Simply stop by any campus Cashier's Office and deposit any dollar amount towards your tuition and fees. There are no minimum payment amounts or maximum number of deposits. The only restriction is that your tuition and all other College debt must be paid in full by your fee payment due date.

 

To make tuition deposits, inform the cashier that you want to make a partial payment towards a specific term. The cashier will provide you with a payment receipt reflecting the deposit amount and the term to which the payment was applied. Your deposit will be placed in a holding account and upon making your final payment, your tuition and all other College debt will be marked paid in full.

 

Please ask your campus Cashier's Office about making partial deposits prior to your fee payment due date.

 

Student Refunds

Students are entitled to a refund of course fees when classes are dropped by the applicable course refund deadline published in the College Catalog and Academic Calendar. Students do not have to contact a campus Cashier's Office to receive a refund.  An automated process will generate a refund approximately two weeks after the final drop/add date for each session.
 
 
 Length of Class
 
Deadline ​​to drop with 100% refund
8 weeks or longer
During drop/add period
Less than 8 weeks (but more than one)
Prior to the second class meeting
Class meets only once
Prior to the first class meeting
 
Students are responsible for dropping classes on the web or through a Registration Office within the 100 percent refund period.
 
Students who paid tuition and fees and then received a financial aid award will be refunded when aid is disbursed.
  
Students may check their refund status at myBC.  To check your status:
 
  1. Click on "My Financials,"
  2. then "Financial History,"
  3. then "Excess Student Funds"

Payments made by credit card will be refunded to the credit card.  Payments made by cash, check , money order or debit card will be refunded by check. 

Disbursements and Refunds issued after April 9, 2014

Effective April 9, 2014, Citibank will no longer provide student refund services for Broward College. Instead students will receive their financial aid and non-financial aid refunds by check from Wells Fargo Bank.   To insure that your refund check is mailed to your current address, please login to your MyBC account to verify or update your address. 
 
Citibank will continue to handle any issues that arise regarding refunds processed by them through disbursement date April 8, 2014. Students may continue to contact Citi regarding those issues at 1-888-561-1829.
 
Wrong addresses on file cause multiple problems for you, the College and the bank.
 
What should you do to make this transition easy?
            Make sure your address is correct.
 
Based on your refund method selected with Citi, read below:
 
  • Students who selected an Electronic Funds Transfer (EFT) method, you don’t need to do anything as these services will cancel on or before this date.  If you are due a refund after this date, you will receive a check.
  • Students who selected a Prepaid Debit card and still have funds on that card from refunds prior to this date may continue to use that card to access those funds, however no new refunds will be loaded to that card.  If you are due a refund after this date, you will receive a check. 
  • Students who made no selection or selected to receive a check in the past, you don’t have to do anything.  If you are due a refund after this date, you will receive a check.
 
The College is in the process of identifying a different option for offering electronic refunds to insure the highest level of service to our students. 
We will keep you informed.
 

Disbursements or Refunds Issued Prior to April 9, 2014

Citi Customer Service  

  • Citi Customer Service: 1-888-561-1829
  • Citi Card lost or stolen Customer Service: 1-877-855-7201  

Cashier Office Hours & Locations
 
A. Hugh Adams Central Campus
3501 S.W. Davie Rd.
Building 19, Room 105
Phone: 954-201-6545
 
Judson A. Samuels South Campus
7200 Pines Blvd.
Building 68, Room 133
Phone: 954-201-8830
Monday
8 a.m. - 4 p.m.
Tuesday
8 a.m. – 4 p.m.
Wednesday
8 a.m. – 6:30 p.m.
Thursday
8 a.m. – 4 p.m.
Friday
8 a.m. – 4 p.m.
 
Monday
8 a.m. - 4 p.m.
Tuesday 
8 a.m. – 4 p.m. 
Wednesday 
8 a.m. – 4 p.m. 
Thursday 
8 a.m. – 6:30 p.m. 
Friday 
8 a.m. – 4 p.m. 
 
North Campus
1000 Coconut Creek Blvd.
Building 46, Room 258
Phone: 954-201-2210
.
Monday
8 a.m. - 4 p.m.
Tuesday
8 a.m. - 6:30 p.m.
Wednesday
8 a.m. - 4 p.m.
Thursday
8 a.m. - 4 p.m.
Friday
8 a.m. - 4 p.m.
 
 
 
All hours are subject to change.

Tuition Payment Plan
 
Broward College has partnered with Nelnet Business Solutions to offer a tuition installment plan to help students afford the cost of their education.  Students may enroll in a tuition payment plan for any term at BC; however, a new plan is required each term.  The earlier a student enrolls, the more plan options the student will have to choose from. 

Plans range from zero to 50% down payment with 2 to 4 monthly payments - Example:

 

Required Down Payment
Number of Monthly Payments
Enrollment Fee
None
4
$35
25%
3
$40
50%
2
$45

 

Monthly payments are automatically processed on the 20th of each month and will continue until the balance is paid in full.

 

There are no credit checks and no interest.  The student must be registered for courses and provide a method of payment (credit card or checking/savings account) that will be used for the enrollment fee, down payment and monthly payments.

 

The down payment, along with a $35, $40, or $45 non-refundable enrollment fee will be due at the time of enrollment in the tuition payment plan - $5 of the enrollment fee is being collected on behalf of the institution. While most plans will pay the student's schedule within minutes of completing enrollment, it may take up to one business day for processing so students are advised to enroll before their fee payment due date.  Tuition payment plan coverage will be applied to the student's schedule by 2pm of the next business day.

 

Enrollment periods are limited and typically close approximately one week prior to the start of session 1 each term so enroll early!!

 

 Schedule Changes
If you drop or add classes or receive financial aid or other tuition coverage, you must contact Nelnet to have your tuition payment plan adjusted.  If Nelnet is not notified of these changes, payments will continue to be processed from your bank account or credit card as agreed in the enrollment process. The time frame in which increases may be made to plans is limited to the enrollment period for the tuition payment  plan.  The last day to decrease or terminate plans is approximately 30 days after the start of the term. 

Refunds

Nelnet will remit all refunds to the College within 45-60 days after the end of the drop/add period for session 1.  Broward College will issue tuition payment plan refunds to students when the funds are received from Nelnet.

 

Simple Steps to Enroll in the Payment Plan

  • Login to myBC using the dropdown menu at the top right side of this page.
  • From “My Financials”, select “Sign Up Options” then “Tuition Payment Plan”
    or
    From “Payment”, select “Tuition Payment Plan”
For additional tuition payment plan information or dates and deadlines, contact your campus Cashier’s Office.
 
 
Payment Methods
  • Automatic bank payment (ACH)
  • Credit card/debit card
Payments are processed on the 20th of each month.
 
 
Cost to Participate
  • $35, $40, or $45 nonrefundable enrollment fee per semester
  • $30 returned payment fee if a payment is returned
Simple Steps to Enroll
  • Go to www.broward.edu
  • Login to myBC
  • From "My Financials", select "Sign-Up Options" then "Tuition Payment Plan"
 
Target Dates to Enroll By: 
Spring 2016
Payment plan available on October 14, 2015
 
Last day
to enroll online​
Required down payment
Number of payments
Number of months​ ​Enrollment Fee
Nov 10 ​None ​4 ​Nov - Feb ​$35
​Dec 10 ​25% ​3 ​Dec - Feb ​$40
​Jan 8 ​50% ​2 ​Jan & Feb ​$45
​Jan 10 ​50% ​1 ​Feb Only ​$45
 NOTE: All down payments are processed immediately!
  
Balance Adjustments
 
Please do not assume your balance will automatically be adjusted if financial aid is received, or a class is dropped or added. For balance adjustments to your payment plan, please call 800.609.8056.
 
Last date to Increase Agreement Balance for Spring 2016: January 10, 2016
Last date to Decrease Balance or Terminate Agreement for Spring March 10, 2016
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