All business office locations are in the ADMINISTRATION BUILDING on each campus.
The Vice President for Finance and Administration/CFO is specifically responsible for the college functions of accounting, budgeting, human resources, risk management, purchasing, payroll, cashiering, bookstores, property inventory, and for the general financial integrity of the business functions of the College.
Our goal is to serve the public, students, faculty, and staff with courteous and competent services, and to be good stewards of the public trust. We welcome you to this website and encourage feedback on our services.
Any communication related to the overall operations of the Business Office may be directed to Vice President for Finance and Administration/CFO, Lynn Powers.
Automatic Payment Plan
St. Johns River State College offers a Tuition Installment Plan (TIP) for all students requiring assistance with managing their educational expenses. The TIP program will allow students to pay for tuition and fee expenses over a period of time rather than one lump sum payment before the start of the semester. The College has contracted with Nelnet Business Solutions to administer this program. This company will be responsible for the enrollment, as well as receiving the monthly payments. Enrollment to the payment plan can be completed via the SJR State Web site (www.sjrstate.edu) by logging on to the MySJRstate account. After the student registers under the Student and Registration menu, click on Optional Payment Plan, choose the term, and click on e-Cashier logo and follow the steps. Students needing additional information should contact the SJR State Business Office at (386) 312-4117.
Fee Adjustments Due to Schedule Change
Student fees are recalculated at the end of registration period for schedule changes, as noted in the academic calendar, to determine if additional fees are due. If additional payment is required, the student will be notified.
Refund Policy - Withdrawal from College and Reduction of Class Load
A refund of registration fees will be made to any student enrolled in college credit courses who officially withdraws on or before the last day of the late registration period of any academic term. This policy applies also to the reduction of class load.
Returned Check Policy
If a student, or a student's parent or guardian, issues a check to meet an obligation to the College and the check is not honored by the bank on which it is drawn, the student will be given five class days in which to meet the obligation. Failure to do so may result in the student's suspension. If a student habitually issues bad checks, even though each check is made good, disciplinary action may be taken. A service charge will be levied on any returned check.
Parking Decals now available online
Students can now request a parking decal online by following the link below.
Any student who wishes to park on campus MUST obtain and properly display a student parking decal on each vehicle driven on campus. Parking procedures may be slightly different on each campus.
Please read Parking and Traffic Regulations carefully to avoid citations.
Request Parking Decal
Orange Park Campus
St. Augustine Campus