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.
Credit or Debit Card
You may pay online using a credit or debit card (American Express, Discover, Mastercard, or Visa).
- Log in to myBC through BC One Access
- Enter BC email and Password
- Click the myBC tile
- Click on Payment Link
- Click on Credit Card
- Select Term
- Select items to be paid
- Complete the following fields:
- Credit Card #
- CVV2 code
- Card Type
- Expiration Date
- Verify credit card billing address
- Click Submit Credit Card Payment
- Once approved, the screen will display an Online Receipt
- To print your receipt, click Print Receipt
- When finished click Log Off
Check or Money Order
If you receive assistance in the form of a check such as a scholarship or a plan to pay with a check or money order, please submit the check or money order to the Cashier's Office at the address below.
Steps to ensure your check or money order are processed:
- You must be currently enrolled or the Cashier's Office will not accept the check or money order.
- You must write the student name and student ID on the front of the check or money order.
- Checks and money orders must be payable to Broward College in the 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 or starter checks are not accepted.
- The check or money order amount must be equal to the entire balance due unless it is a scholarship check. No partial payments will be accepted unless it is a scholarship check from a third party.
- All checks and money orders must be mailed to:
Broward College:
North Campus Cashier's Office
1000 Coconut Creek Boulevard
Coconut Creek, FL 33066
- Important: Please ensure that the check or money order is received at least ten business days prior to your due date to allow for processing time.
If you need a money order you may select from the providers listed:
Disclaimer: Broward College is not affiliated, nor do we endorse any provider; this list is provided as information only.
Cash Payments
You may pay with cash at North, Central, or South Campus Cashier's Offices during on-campus office hours. COVID-19 might affect some location's hours, we recommend you check before going to any location.
Tuition Payment Plan
View plan details under the Tuition Payment Plan tab or My College Payment Plan.
Florida Prepaid Program
Students who are plan participants in good standing may apply for their Florida Prepaid coverage via the web. The first time a student logs on each term, a web screen will alert the student that Florida Prepaid coverage is available. From this screen, the student may opt to apply Florida Prepaid or continue without applying coverage for the term. The student will receive credit for the maximum amount that can be billed. Florida Prepaid credit is limited to the number 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.
Florida Prepaid will not pay for any Third Attempt fees. Students taking a course for the third time will be billed for Third Attempt fees after the Florida Prepaid billing process has been completed.
Students who have applied Florida Prepaid via the web but later elect not to use it must contact a Campus Cashier’s Office to remove the Florida Prepaid coverage.
Sponsors
Sponsor Voucher (Vocational Rehabilitation, CareerSource, etc.)
Military tuition assistance vouchers must be downloaded from the military portal and submitted (Air Force/Air Force Reserve, MyCAA, etc.)
You can submit your voucher or other paperwork that you would normally take to the campus cashier's office via email: collegebursar@broward.edu.
Many organizations provide funding to our students through vouchers or tuition assistance. If you have obtained a voucher or have tuition assistance, please contact the cashier department.
- ACTS Retirement-Life Communities, Inc.
- Air Force/Air Force Reserve Tuition Assistance
- AMERICORPS
- Boeing
- Broward County Community Action Agency, Family Success Center
- CareerSource Broward
- CareerSource Palm Beach County
- CareerSource Southwest Florida
- Classroom Teacher Tuition and Fee Waiver
- Continuing Education Alumni Network
- Cooperating Teacher Tuition Incentive Award
- Department of Veterans Affairs / Ch31 (Vocational Rehab. & Employment)
- Division of Blind Services (Florida Department of Education)
- Florida National Guard
- Florida Prepaid College Program
- Go Army Ed Tuition Assistance
- JP Morgan Chase & Co.
- Lee Hecht Harrison
- MedPro Healthcare Staffing, Inc. (Nursing)
- MyCAA
- Navy, Marine, and Coast Guard Tuition Assistance
- NextEra Energy
- Offerdahl's Hand-Off Foundation
- Opportunities Industrialization Centers of So. Florida
- Puyallup Tribe of Indians
- Saudi Arabia, Royal Embassy, Cultural Mission
- Seminole Tribe of Florida
- State of Florida Employee Tuition Waiver
- TEACH Early Childhood Project
- T-MOBILE
- United Technologies Corporation
- University of Florida
- University of Miami Hospital (1199SEIU)
- Upchurch Management
- Verizon Tuition Assistance Program
- Vocational Rehabilitation (Florida Department of Education)
Non-Financial Aid Refunds
Students are entitled to a refund of course fees when classes are dropped by the applicable 100% refund deadline published in the 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.
View our institution's Refund of Tuition and Fees Policy.
Refund of Tuition and Fees Policy
| Length of Class |
Deadline to Drop With 100% Refund |
| 8 weeks or longer |
During the add/drop 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% 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.
- Log in to myBC through BC One Access
- Enter BC email and Password
- Click the myBC tile
- Click My Financial's
- Click Financial History
- Click Excess Student Funds
Payments made by credit card will be refunded to the most recent credit card used. Payments made by cash, check, money order, or debit card will be refunded through BankMobile. Please follow the directions below to select your refund delivery preference.
Financial Aid Refunds
Financial aid funds are disbursed to your account according to the schedule posted by the financial aid office under News and Alerts. Once the funds have been disbursed to your student account any funds over the allowable charges are refunded to you based on the process below.
Broward College has partnered with BankMobile Disbursements to deliver financial aid and other school refunds issued after July 1, 2018, to Broward College students.
The new refund program will give you the following options for receiving refunds:
- Deposit To An Existing Account - Money is transferred to an existing account the same business day BankMobile receives funds from your school. Typically, it takes 1 - 2 business days for the receiving bank to credit the money to your account.
- Deposit To A Bankmobile Vibe Account - If you open a BankMobile Vibe checking account (upon identity verification), money is deposited the same business day BankMobile receives funds from your school.
- Paper Check Delivered By Usps - A check is mailed the same business day BankMobile receives funds from your school, provided receipt is within daily cutoff times. Typically, it takes 5 - 7 business days for the check to arrive, depending on the USPS First-Class® delivery timeframe.
All students will be asked to select a refund delivery preference from the options listed above. Here's what you need to do:
- Log in to myBC through BC One Access
- Click the myBC tile
- Find the My Financial's tab
- Click the Bank Mobile button
- Select how you'd like to receive your money
Simply select how you'd like to receive your money. If you select the BankMobile Vibe account as your refund choice, you will receive a temporary virtual Debit MasterCard® to use until your physical card arrives in the mail.
Our institutions contract with BankMobile, a Division of Customer Bank.
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:
tuition payment plan
| 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 2 p.m. 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 add/drop period for session 1. Broward College will issue a tuition payment plan refunds to students when the funds are received from Nelnet.
Simple Steps to Enroll in the Payment Plan
- Log in to myBC through OneAccess
- From My Financials, select Sign Up Options then Tuition Payment Plan
or
From Payment, select the 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 non-refundable enrollment fee per semester
- $5 of the enrollment fee is being collected on behalf of the institution
- $30 returned payment fee if a payment is returned
Simple Steps to Enroll
- Log in to myBC through OneAccess
- From My Financials, select Sign-Up Options then Tuition Payment Plan
Target Dates to Enroll By:
Fall 2021
Payment plan available on June 25, 2021
| Last Day to Enroll Online |
Required Down Payment |
Number of Payments |
Months |
Enrollment Fee |
| July 16 |
none |
4 |
July-October |
$35 |
| August 11 |
25% |
3 |
August-October |
$40 |
| August 17 |
50% |
2 |
September-October |
$45 |
Last date to increase agreement for Fall: August 17, 2021
Last date to decrease agreement for Fall: October 18, 2021
Spring 2022
Payment plan available on October 25, 2021
| Last Day to Enroll Online |
Required Down Payment |
Number of Payments |
Months |
Enrollment Fee |
| November 18 |
none |
4 |
November-February |
$35 |
| December 9 |
25% |
3 |
December - February |
$40 |
| January 4 |
50% |
2 |
January & February |
$45 |
Last date to increase agreement for Spring: January 4, 2022
Last date to decrease agreement for Spring: March 8, 2022
Summer 2022
Payment plan available on February 25, 2022
| Last Day to Enroll Online |
Required Down Payment |
Number of Payments |
Months |
Enrollment Fee |
| March 17 |
none |
4 |
March-June |
$35 |
| April 10 |
25% |
3 |
April-June |
$40 |
| May 17 |
50% |
1 |
June Only |
$45 |
Last date to increase agreement for Summer: May 17, 2022
Last date to decrease agreement for Summer: July 18, 2022
NOTE: All down payments and enrollment fees 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 follow the steps to enroll above to review your agreement and make any changes if required.
www.MyCollegePaymentPlan.com/broward
For additional help, please call us at 800-609-8056
Customer service representatives are available:
Monday - Friday: 7 a.m. - 9 p.m. CST (8 a.m. - 10 p.m. EST)
Saturday: 8 a.m. - 2 p.m. CST (9 a.m. - 3 p.m. EST)
Broward College does not discriminate on the basis of race, color, ethnicity, genetic information, national origin, marital status, sex, disability, or age in its programs and activities.
A student may submit a petition for a refund for a withdrawal after the published 100% refund deadline only when non-academic extenuating circumstances prohibit a student’s ability to withdraw. Such non-academic circumstances may include but are not limited to, serious illness of self or of a family member, death in the immediate family, and other emergency circumstances.
It is the responsibility of the student to cancel her or his course registration up through the published deadline for a 100% refund.
Please refer to the following general guidelines when completing your petition:
- The petition must be received within six months following the end of the semester in which the course(s) was taken.
- We cannot process a petition if any grade other than a "W" has been given. Additionally, be aware that a petition for a refund will not change the grade on your academic record.
- List the courses you are requesting a refund for including the term, session, and campus location on the Petition for Refund Request Form.
- Attach a detailed personal statement explaining your situation. Your petition will not be reviewed without a statement and supporting documentation.
- The maximum refund of tuition is 50% if the withdrawal was prior to 60% of the course or 25% if after 60% of the course point unless otherwise outlined in the procedure. All petitions for refund are only for the tuition of the course, fees are nonrefundable
Documentation should support a personal or family situation; include the following whenever appropriate:
- A detailed letter describing the emergency, including documentation supporting your involvement.
- If an accident occurred, a police report or relevant documentation.
- If travel was involved, a copy of a boarding pass or similar documentation.
- If you or a family member was injured or ill, a letter (on letterhead) from their physician or proof of hospitalization is needed for that person and proof of relationship.
- A copy of the death certificate or similar documentation and proof of relationship.
- A copy of military orders.
Past due balances and collections activity:
Submitting a petition for a refund request form does not guarantee you will be granted a refund and does not stop the collection process.
If you have an outstanding balance, either pay the balance in full or contact the Credit & Collections office at (954) 201-7434 to make a payment arrangement. If your petition is approved, a refund will be processed accordingly.
Submit Petition for Refund Request
Do you have a past due balance?
The Student Accounts team is available Monday - Friday 8 a.m. to 3 p.m. by phone at 954-201-7434 or via email at mybcbill@broward.edu. We are here to talk to you about your account and answer any questions you may have related to your account charges or outstanding balance. We can help you, call us today!
The 1098-T is a tuition statement furnished by eligible educational institutions in accordance with IRS regulations. It reports payments received for qualified tuition and related expenses and financial aid amounts paid for students. It is used to assist in determining a student’s eligibility for the American Opportunity Tax Credit or Lifetime Learning Credit. However, receipt of the form does not guarantee eligibility for any tax credits or deductions.
Generally, if you are a student and your payments and classes meet certain IRS criteria, you will receive a 1098-T for the Calendar Year. There are exceptions and additional details about the form which may be found in IRS Publication 970 at www.irs.gov.
Electronic 1098-T forms are available for viewing and printing via the student One Access login. Select the myBC tile and the "My Financials" tab.
For basic questions, please contact the Cashier's Office on whichever Campus you attend.
For additional questions or concerns, please email 1098Tinfo@broward.edu from your Student email address. Please include your Student ID number, and emails will generally receive a response within three business days.
You may contact the cashier's offices by phone, 954-201-6545, during the following times:
Monday - Thursday: 8 a.m. - 6:30 p.m.
Friday: 8 a.m. - 4 p.m.
You can also email, the College Bursar Office: collegebursar@broward.edu, if you have any questions.