Students are required to pay all of the net balance due for the semester prior to the first day of classes unless they are using the Monthly Payment Plan. Payment in full is due five days prior to the start of the semester.
The net balance is the amount due after all forms of financial aid are credited toward the student account charges, with the exception of workstudy earnings. Since students are paid directly for workstudy hours, this is not considered to be a direct source of financial aid available for Monthly Payment Plan purposes.
The Monthly Payment Plan is available for students through the Student Accounts Services Department. If a student's net balance due is not paid five days prior to the start of the semester, the student will be automatically enrolled in a payment plan. The enrollment fee for the payment plan is $50 per semester. All payments are due by the 5th of the month and the final payment will need to pay the student account in full. Books are not included in the Payment Plan and are not charged to the student account.
Method of payments accepted are personal checks, electronic checks, American Express, Visa, MasterCard, and Discover. You may mail personal checks to the address below:
John Brown University Cashier
2000 W. University St.
Siloam Springs, AR 72761
You can make payments using an electronic check or credit/debit card through EagleNet.
For more information about the payment plan program, please go to the Student Accounts Services Department webpage or contact Barbara Kenney, Undergraduate Student Accounts Representative, at StudentAccountsUG@jbu.edu or 479-524-7113.