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Quick Notes

Refunds of Credit Balances

While refunds are processed as quickly as possible and in accordance with all federal regulation, they are not usually generated for a week or two. s funds are posted to the individual accounts, refunds will be processed which may result in more than one. If you are a BJC employee, the refund will be a direct deposit to your bank account. (Please note: The Business Office determines the amount of each refund, but actual payment of refunds is handled by BJC’s Accounts Payable Department).

Release of Information

If you would like to allow College staff to release your billing, financial aid, and registration information to another party (parents, spouse, etc.), please print and complete the FERPA form and submit it to the Registration office. Without a completed form on file, we cannot discuss your account with another party even if they are financially responsible for your account.

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General Information: 314.454.7055
4483 Duncan Avenue
St. Louis, Missouri 63110
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