Register by July 1 for a chance to win. Currently enrolled students who register and pay for any summer session (1, 2 or 3) and fall sessions 1 or 2 are eligible.
Students are highly encouraged to file the 2023/24 FAFSA as well as a scholarship application to maximize your funding opportunities.
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Aspen Finalist!
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All in-person payments must be made at the Cashier Office located on Central Campus
Do you owe Broward College money? Please see the instructions provided below on how to process your payment for:
February 25, 2023
NOTE: 0% interest payment plans are available to all students. There is a $35 to $45 fee to sign up. Payment is due by the 20th of each month. Failure to make the payment on time can result in being
dropped from the plan, with tuition payment due in full to Broward College.
March 13, 2023
Notify the Cashier/Bursar Office at collegebursar@broward.edu if you have:
| Registration Dates | Payment Deadlines |
|---|---|
| September 28 - April 30 | May 2 |
| May 1 - May 7 | May 9 |
| May 8 - May 14 | May 16 |
| May 15 - May 16 | May 17 |
| May 17 - 100% refund date | Next Business day |
| NOTE: All accounts must be paid or payment arrangements made to remain registered for your classes. Classes may be dropped for nonpayment if tuition is not paid or covered by the due date. | |
May 16, 2023
First Day of Classes; Sessions 1 & 2
May 17, 2023
Payment plan sign-up ends for Summer 2023
May 23, 2023
Last day to drop with 100% refund; Sessions 1 & 2
| Registration Dates | Payment Deadlines |
|---|---|
| September 28 - June 12 | June 14 |
| June 13 - June 19 | June 21 |
| June 20 - June 27 | June 29 |
| June 28 - July 2 | July 3 |
| July 3 - 100% refund date | Next Business Day |
June 29, 2023
First Day of Classes; Session 3
July 6, 2023
Last day to drop with 100% refund; Session 3
NOTE: If a student adds additional classes during the session, payment of tuition cost is due immediately.
For information regarding Financial Aid please visit the Financial Aid Page.
For information regarding Scholarships please visit the Scholarships Page.
For information regarding payment please visit the Cashier Page.
Contact us at 954-201-6545 or email collegebursar@broward.edu
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).
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:
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 the Central Campus Cashier's Office during office hours.
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 for Florida Prepaid or continue without applying for 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 for 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.
For more details regarding the plans you can contact Florida Prepaid at 1-800-552-4723 or www.myfloridaprepaid.com.
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 at your campus Cashier Office or online via Third-Party Voucher Submission Form - This form is for a student to submit tuition payment coverage from an approved Third-Party Sponsor. If for any reason the College is unable to successfully complete the billing process with the sponsor, the student will be billed with an immediate due date.
Many organizations provide funding to our students through vouchers or tuition assistance. If you have any questions regarding a Third Party Sponsor, please contact your campus Cashier Office or send an email to collegebursar@broward.edu.
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.
| 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.
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 Disbursements, a technology solution, powered by BMTX, Inc. 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 delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Visit BankMobile Disbursements for more information.
Here's what you need to do:
Simply select how you'd like to receive your money. View our third-party servicer contract for refund management.
For assistance, please watch the video, "How to Receive Your Refund".
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 2 p.m. on 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 tuition payment plan refunds to students when the funds are received from Nelnet.
Simple Steps to Enroll in the Payment Plan
For additional tuition payment plan information or dates and deadlines, contact your campus Cashier's Office.
Payment Methods
Payments are processed on the 20th of each month.
Cost to Participate
Simple Steps to Enroll
Target Dates to Enroll By:
| The last date to increase the agreement for Summer is May 17, 2022 The last date to decrease the agreement for Summer is July 18, 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 |
| The last date to increase the agreement for Fall is August 18, 2022 The last date to decrease the agreement for Fall is October 19, 2022 |
||||
| Last Day to Enroll Online | Required Down Payment | Number of Payments | Months | Enrollment Fee |
|---|---|---|---|---|
| July 18 | none | 4 | July - October | $35 |
| August 11 | 25% | 3 | August - October | $40 |
| August 18 | 50% | 2 | September and October | $45 |
| Last Day to Enroll Online | Required Down Payment | Number of Payments | Months | Enrollment Fee |
|---|---|---|---|---|
| November 17 | none | 4 | November - February | $35 |
| December 9 | 25% | 3 | December - February | $40 |
| January 8 | 50% | 2 | January and February | $45 |
| The last date to increase the agreement for Spring is January 8, 2023 The last date to decrease the agreement for Spring is March 9, 2023 |
||||
| The last date to increase the agreement for Summer is May 17, 2023 The last date to decrease the agreement for Summer is July 18, 2023 |
||||
| Last Day to Enroll Online | Required Down Payment | Number of Payments | Months | Enrollment Fee |
|---|---|---|---|---|
| March 16 | none | 4 | March - June | $35 |
| April 10 | 25% | 3 | April - June | $40 |
| May 17 | 50% | 1 | June only | $45 |
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 1 800-609-8056
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:
Documentation should support a personal or family situation; include the following whenever appropriate:
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 and Collections office at 954-201-7434 to make a payment arrangement. If your petition is approved, a refund will be processed accordingly.
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 office during the following times:
In-person: Monday - Thursday: 8 a.m. - 4 p.m.
Join our QLESS line
Hours: Monday - Friday: 9 a.m. - 3:30 p.m.
You can also email, the College Bursar Office: collegebursar@broward.edu, if you have any questions.
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