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 5 days prior to the start of the semester.
The net balance is the amount due after all forms of financial aid, except earnings from the Student Employment Programs, are credited toward the student account charges. Since students are paid directly for student employment hours worked, 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 5 days prior to the start of the semester, the student will be enrolled in the payment plan automatically. 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 Check, American Express, Visa, MasterCard, and Discover. You may mail checks to the address below:
John Brown University Cashier
2000 W. University St.
Siloam Springs, AR 72761
Payment in full or monthly payment using an electronic check or credit/debit card will need to occur through EagleNet.
For more information about this program, go to the Student Accounts Services Department webpage or contact Barbara Kenney, Undergraduate Student Accounts Representative, at StudentAccountsUG@jbu.edu or 479-524-7113.