EMPLOYERS: Are you interested in paying tuition for one or more of your employees?
EMPLOYEES: Is your employer willing to pay your tuition for a class at SFCC? Santa Fe Community College’s Accounts Receivable Office is your first stop for Third-party Authorization of Payment.
How it Works
Before payment, your employee must be registered as a student of SFCC.
New Students: If you have never taken classes here, you can apply online or download and print an application here: printable SFCC Admission Form.
Returning Students: If you have taken classes at SFCC within the past 5 years, you can use your JACK Username or “A” number and register through JACK. Forgot your Username? Follow the instructions on the JACK login page.
PURCHASE ORDER: A Purchase Order or Letter of Intent from the employer should be submitted to the Accounts Receivable office. Mail or deliver the Purchase Order or letter to:
Santa Fe Community College
Attn: Accounts Receivable, Room 207G
6401 Richards Ave.
Santa Fe, New Mexico 87507
PAYMENT DEADLINES: The Purchase Order or Letter of Intent must be received before tuition payment deadlines. Deadlines vary by semester and class starting dates. Look up Registration and Payment deadlines here.
BOOKS: Students may charge books to their student account beginning two weeks before classes start through the third week of classes. Books may only be purchased if indicated on the Purchase Order or Letter of Intent.
Accounts Receivable is located in Room 207G of the West Wing hallway at SFCC.
For more information, please contact Mary Eleas, Financial Services, 505-428-1582, email@example.com.