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EDUCATION | FIELD TRIPS

Learn how to become the makers of your own history!

Plan a field trip to the History Fort Lauderdale and experience our various interactive educational programs! History Fort Lauderdale offers programs dedicated to the history of Broward County and Fort Lauderdale where students will be able to understand our rich cultural past through interactive modules. Interested in science? History Fort Lauderdale offers several science based hands on programs where students discover how history and science can be entwined during the learning experience. If you decide to join us at History Fort Lauderdale, each field trip participates in a tour of the main History Museum, the Pioneer House Museum, and the 1899 Schoolhouse Museum as well as the program(s) of your choice.

All Educational Programs meet Florida State Standards

Use Supplemental Arts and Sciences Program Funding: https://www.browardschools.com/Page/65721

Hispanic Heritage: Grades 6th – 12th Students will engage and explore some of the primary source materials describing social and political circumstances surrounding the first European settlements in North America – right here in Florida – during the early 1500’s. This experiential adventure will capture the attention and interest of students and staff alike. Using interactive and inquiry-based learning methods, a visit with to History Fort Lauderdale is sure to open up a world of interest in the art and science prevalent at the time of our earliest Spanish speaking arrivals.

CSI New River: Grades 6th – 12th Explore a modern look at the Cooley incident on the New River through a forensic anthropologist and bio-archaeologist lens. Examine the events that led to the death of William Cooley’s family and their tutor Joseph Flinton. Learn how a forensic team would determine the cause of death among the Cooley family by the skeletal markers which are left behind for archaeologists to find. Discover how a CSI team collects and interprets evidence as well as how evidence is used in criminal cases.

Archaeology on the River: Grades 4th – 12th Students experience an interactive study on the pre-historic and historic archaeology of South Florida and the New River. They examine a South Florida archaeology site after participating in an overview of anthropology and archaeology. This is followed by an interactive simulated archaeology dig before working in teams to determine outcomes from analysis of the archaeological data.

Policies/Fees 

• The base program fee is $7.00 per student and $10.00 per parent/chaperone. There is no charge for school personnel.
• Groups are encouraged to send 50% of the payment at the time of reservation.
• Payments can be made by cash, check (made out to the Fort Lauderdale Historical Society, Inc.) or credit card.
• It is recommended that groups of more than 50 students be split between two or more days.The program lasts approximately 1-1/2 to 2 hours.
• Please arrive at the scheduled time.
• Please check in at the New River Inn located at 231 Southwest Second Ave.
• Cancellation policy: 72 hours notice is greatly appreciated.
• Suggestion: Pack a brown bag lunch for eating on the picnic tables near the New River. Some groups like to pack a pot-luck style lunch.
• The 1899 Replica School House is handicapped accessible, but the New River Inn Museum’s second floor and the King-Cromartie House are not.

Complete the contact form below and Ms. Ellery Andrews will get back to you for details. Contact Information: Ellery Andrews 954-271-3797 ext: 105

To purchase admission or RSVP for a tour visit us at:

231 SW 2nd Ave. Fort Lauderdale, FL 33301

954-463-4431

[email protected]

MUSEUM OPERATING HOURS

7 Days a Week 10:00 am – 4:00 pm

Guided Tours

Docent guided tours – daily at 1, 2 & 3 pm Walking tours – available upon special request

FREE admission to individuals and families presenting a SNAP EBT card and a valid form of photo ID.

FIELD TRIPS/GROUP TOURS

Looking for a fun, engaging and creatively stimulating experience for your group.

S chedule your next group tour at the Art and Culture Center/Hollywood, located in Southern Broward County. The Center, which opened it's doors in 1975, offers critically acclaimed international and regional contemporary fine arts programming. Our exhibitions include diverse themes, featuring art in every medium from painting and sculpture to film, digital animation, photography, installation, and other mixed media. Experience accessible, contemporary art programs that delight and stimulate visitors of all ages. Bring your group or class in for an interactive experience.

Guided tours are generally 1 - 2 hours.

An activity may be added for an additional fee.

Our staff is available to arrange a specific date and time for your visit. We strongly encourage groups of 10 or more to book their visits in advance. Call 954. 921. 3274 or email   [email protected]   for any further information.

Tuesday – Friday  |  10 am – 3:30 pm

Mondays upon request. Book your tour a minimum of 10 business days or more in advance.

Group Admission

Group admission is $6 for adults, $3 for students and seniors. 

Payment:  Once your tour has been scheduled, an initial 50% deposit of the total group cost is required. Your deposit must be received by the Center within seven days of making your reservation in order to guarantee your tour date. A minimum of 10 people are considered a group. The balance due for your group is payable upon arrival at the Center on the date of your visit.

Art and Culture Center/Hollywood 1650 Harrison St. Hollywood, FL 33020

The Art and Culture Center/Hollywood is located one block south of Hollywood Boulevard at the corner of S 17th Ave. and Harrison Street, across from Arts Park at Young Circle.

There is ample free parking in two lots on the east and west sides of the Art and Culture Center.

For directions, call Visitor Services at 954-921-3274.

EXHIBITIONS ON VIEW May 18 - Aug. 18

Workshops and Activities

Workshops are hands-on and geared for special tour groups to create a unique experience every time. The Art and Culture Center/Hollywood provides an incredible opportunity for visitors to explore their creative potential in an inspiring and encouraging space surrounded by contemporary art. The tour provides insight and activation into the materials and objects on view, offering an open and accessible path to the art around us. 

GENERAL INFORMATION

Field trip and group tour reservation guidelines and policies.

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All in-person payments must be made at the Cashier's Office located on Central Campus.

Do you owe Broward College money? Please see the instructions provided below on how to process your payment for:

• Course Tuition
• Student Fees
• Library Fines

Get more information about the tuition payment plan .

Tuition, Fees, and Costs

Tuition Payment Deadlines

Spring 2025.

October 24, 2024

Payment plan sign-up opens

NOTE: 0% interest payment plans are available to all students. There is a $35 to $45 fee to sign up. Payment is due by the 20th of each month. Failure to make the payment on time can result in being dropped from the plan, with tuition payment due in full to Broward College.

November 1, 2024

Notify the Cashier/Bursar Office at [email protected] if you have:

• a sponsorship that will pay all or a portion of your Spring 2025 tuition such as Vocational Rehabilitation, CareerSource, Corporate sponsorship, etc.
• military tuition assistance
• Florida pre-paid; 1-800-552-4723

January 5, 2025 Payment plan sign-up ends for Spring 2025

January 6, 2025 First Day of Classes; Session 1 & 2

January 13, 2025 Last day to drop with 100% refund; Session 1 & 2

January 22, 2025 First Day of Classes; Session 3

January 29, 2025 Last day to drop with 100% refund; Session 3

March 13, 2025 First Day of Classes; Session 4

March 20, 2025 Last day to drop with 100% refund; Session 4

NOTE: If a student adds additional classes during the session, payment of tuition cost is due immediately.

For information regarding Financial Aid please visit the Financial Aid Page .

For information regarding Scholarships please visit the Scholarships Page .

For payment information please visit the Cashier Page . Contact us at 954-201-6545 or email [email protected]

Summer 2024

February 25, 2024

April 1, 2024

• a sponsorship that will pay all or a portion of your Summer 2024 tuition such as Vocational Rehabilitation, CareerSource, Corporate sponsorship, etc.

May 12, 2024 Payment plan sign-up ends for Summer 2024

May 14, 2024 First Day of Classes; Sessions 1 & 2

May 21, 2024 Last day to drop with 100% refund; Sessions 1 & 2

June 27, 2024 First Day of Classes; Session 3

July 5, 2024 Last day to drop with 100% refund; Session 3

June 24, 2024

July 1, 2024

• a sponsorship that will pay all or a portion of your Summer 2023 tuition such as Vocational Rehabilitation, CareerSource, Corporate sponsorship, etc.

August 15, 2024 Payment plan sign-up ends for Fall 2024

August 16, 2024 First Day of Classes; Sessions 1 & 2

August 23, 2024 Last day to drop with 100% refund; Sessions 1 & 2

September 4, 2024 First Day of Classes; Session 3

September 11, 2024 Last day to drop with 100% refund; Session 3

October 14, 2024 First Day of Classes; Session 4

October 21, 2024 Last day to drop with 100% refund; Session 4

Tuition and fees must be paid by the assigned fee payment due date or classes will be dropped due to lack of payment.

At the time of class payment, the student will be required to pay any previous obligations (such as library fines and parking fines) or receivables in full.

Credit or Debit Card You may pay online using a credit or debit card (American Express, Discover, Mastercard, or Visa).

• Log in to myBC through BC One Access
• Enter BC email and Password
• Click the myBC tile
• Click on Payment Link
• Click on Credit Card
• Select Term
• Select items to be paid
• Credit Card #
• Expiration Date
• Verify credit card billing address
• Click Submit Credit Card Payment
• Once approved, the screen will display an Online Receipt
• To print your receipt, click Print Receipt
• When finished click Log Off

Check or Money Order If you receive assistance in the form of a check such as a scholarship or a plan to pay with a check or money order, please submit the check or money order to the Cashier's Office at the address below.

Steps to ensure your check or money order are processed:

• You must be currently enrolled or the Cashier's Office will not accept the check or money order.
• You must write the student's name and student ID on the front of the check or money order.
• Checks and money orders must be payable to Broward College in U.S. ($) dollars and drawn on a U.S. bank. Payments in non-U.S. funds or drawn on non-U.S. banks will be returned unprocessed. Counter or starter checks are not accepted.
• The check or money order amount must be equal to the entire balance due unless it is a scholarship check. No partial payments will be accepted unless it is a scholarship check from a third party.
• All checks and money orders must be mailed to: Broward College: Central Campus Cashier's Office 3501 Davie Road Davie FL, 33314
• Important: Please ensure that the check or money order is received at least ten business days prior to your due date to allow for processing time.

If you need a money order you may select from the providers listed:

• Amscot Money Superstores
• United States Postal Service
• Western Union

Disclaimer: Broward College is not affiliated, nor do we endorse any provider; this list is provided as information only.

Cash Payments You may pay with cash at the Central Campus Cashier's Office during office hours .

Tuition Payment Plan View plan details under the Tuition Payment Plan tab or My College Payment Plan .

Florida Prepaid Program Students who are plan participants in good standing may apply for their Florida Prepaid coverage via the web. The first time a student logs on each term, a web screen will alert the student that Florida Prepaid coverage is available. From this screen, the student may opt to apply for Florida Prepaid or continue without applying for coverage for the term. The student will receive credit for the maximum amount that can be billed. Florida Prepaid credit is limited to the number of credit hours remaining on the student's plan. Students are responsible for paying any remaining balance by the fee payment deadline. If for any reason the College is unable to complete the billing process, the credit will be reversed and the student will be billed with an immediate due date.

Florida Prepaid will not pay for any Third Attempt fees. Students taking a course for the third time will be billed for Third Attempt fees after the Florida Prepaid billing process has been completed.

Students who have applied for Florida Prepaid via the web but later elect not to use it must contact the Cashier's Office to remove the Florida Prepaid coverage.

For more details regarding the plans you can contact Florida Prepaid at 1-800-552-4723 or www.myfloridaprepaid.com .

Sponsors Sponsor Voucher (Vocational Rehabilitation, CareerSource, etc.)

Military tuition assistance vouchers must be downloaded from the military portal and submitted (Air Force/Air Force Reserve, MyCAA, etc.)

You can submit your voucher at your campus Cashier Office or online via Third-Party Voucher Submission Form - This form is for a student to submit tuition payment coverage from an approved Third-Party Sponsor. If for any reason the College is unable to successfully complete the billing process with the sponsor, the student will be billed with an immediate due date.

Many organizations provide funding to our students through vouchers or tuition assistance. If you have any questions regarding a Third Party Sponsor, please contact the Cashier Office via QLess.

• ACTS Retirement-Life Communities, Inc.
• Air Force/Air Force Reserve Tuition Assistance
• Broward County Community Action Agency, Family Success Center
• CareerSource Broward
• CareerSource Palm Beach County
• CareerSource Southwest Florida
• Classroom Teacher Tuition and Fee Waiver
• Continuing Education Alumni Network
• Cooperating Teacher Tuition Incentive Award
• Department of Veterans Affairs / Ch31 (Vocational Rehab. & Employment)
• Division of Blind Services (Florida Department of Education)
• Florida National Guard
• Florida Prepaid College Program
• Go Army Ed Tuition Assistance
• JP Morgan Chase & Co.
• Lee Hecht Harrison
• Navy, Marine, and Coast Guard Tuition Assistance
• NextEra Energy
• Offerdahl's Hand-Off Foundation
• Puyallup Tribe of Indians
• Raytheon Technologies
• Seminole Tribe of Florida
• State of Florida Employee Tuition Waiver
• TEACH Early Childhood Project
• United Technologies Corporation
• University of Florida
• University of Miami Hospital (1199SEIU)
• Verizon Tuition Assistance Program
• Vocational Rehabilitation (Florida Department of Education)

Non-Financial Aid Refunds

Students are entitled to a refund of course fees when classes are dropped by the applicable 100% refund deadline published in the Academic Calendar . Students do not have to contact a campus Cashier's Office to receive a refund. An automated process will generate a refund approximately two weeks after the final drop/add date for each session.

View our institution's Refund of Tuition and Fees Policy .

Students are responsible for dropping classes on the web or through a Registration Office within the 100% refund period.

Students who paid tuition and fees and then received a financial aid award will be refunded when aid is disbursed.

Students may check their refund status at myBC.

• Click My Financial's
• Click Financial History
• Click Excess Student Funds

Payments made by credit card will be refunded to the most recent credit card used. Payments made by cash, check, money order, or debit card will be refunded through BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Please follow the directions below to select your refund delivery preference.

Financial Aid Refunds

Financial aid funds are disbursed to your account according to the schedule posted by the financial aid office under News and Alerts. Once the funds have been disbursed to your student account any funds over the allowable charges are refunded to you based on the process below.

Broward College delivers your refund with BankMobile Disbursements , a technology solution, powered by BMTX, Inc. Visit BankMobile Disbursements for more information.

Here's what you need to do:

• Find the My Financial's tab
• Click the Bank Mobile button
• Select how you'd like to receive your money

Simply select how you'd like to receive your money. View our third-party servicer contract for refund management .

For assistance, please watch the video, " How to Receive Your Refund ".

Broward College has partnered with Nelnet Campus Solutions to offer a tuition payment plan to help students afford the cost of their education. Instead of paying tuition all at once, student may split term tuition cost into convenient monthly payments with zero interest. Student may sign up for a tuition payment plan for any term at BC. However, a new plan is required each term. The earlier a student signs up; the more plan options the student will have to choose from.

Plans can range from zero to 50% down payment with 2 to 4 monthly payments for Example:

Monthly payments are automatically processed on the 20th of each month and will continue until the balance is paid in full.

There are no credit checks and student can choose their preferred payment method - even add authorized parties (like parents/guardian/spouse) to make payments on their behalf. The student must be registered for courses and provide a method of payment (credit card or checking/savings account) that will be used for the enrollment fee, down payment, and monthly payments.

TThe down payment, along with a $35, $40, or $45 non-refundable enrollment fee will be due at the time of signing up for the tuition payment plan - $5 of the enrollment fee is being collected on behalf of the institution. While most plans will pay the student's schedule within minutes of completing the sign-up process, students whose plan get terminated by Nelnet and decide to sign up again, it could take up to one business day for processing and schedule to be paid. Therefore, students are advised to sign-up before their fee payment due date.

Sign up periods are limited and typically closed approximately one to three days prior to the start of session 1 of each term - so sign-up early!!

Schedule Changes If student drop or add classes or receive financial aid or other tuition coverage, student must log into their Tuition Payment agreement to review any adjustment to agreement amount. Student must contact Nelnet if there are any concerns regarding their tuition payment plan adjustments. The time frame in which increases may be made to plans is limited to the sign-up period for the tuition payment plan. Once the sign-up period for the term has ended, if student drop a class, the agreement amount will automatically be decrease but will not increase if student decide to add another class.

Refunds Nelnet will remit all refunds to the College within 60 days after the end of the add/drop period for session 1. When the funds are received from Nelnet, Broward College will issue tuition payment plan refunds to students who are no longer using the funds or only partially using the funds.

Simple Steps to Enroll in the Payment Plan

• Log in to myBC through OneAccess
• From My Financials , select Sign Up Options then Tuition Payment Plan or From Payment , select the Tuition Payment Plan

For additional tuition payment plan information or dates and deadlines, contact your campus Cashier's Office.

Payment Methods

• Automatic bank payment (ACH)
• Credit card/debit card

Payments are processed on the 20th of each month.

Cost to Participate

• $5 of the enrollment fee is being collected on behalf of the institution
• $25 returned payment fee if a payment is returned

Simple Steps to Enroll

• From My Financials , select Sign-Up Options then Tuition Payment Plan

Target Dates to Enroll By:

NOTE: All down payments and enrollment fees are processed immediately!

Balance Adjustments Please do not assume your balance will automatically be adjusted if financial aid is received, or a class is dropped or added. For balance adjustments to your payment plan, please follow the steps to sign-up above to review your agreement and review any changes to your agreement amount. Please contact Nelnet if you have any questions about your tuition payment plan agreement.

www.MyCollegePaymentPlan.com/broward For additional help, please call Nelnet Campus Solution at 1 800-609-8056 Customer service representatives are available: Monday - Friday: 7 a.m. - 9 p.m. CST (8 a.m. - 10 p.m. EST) Saturday: 8 a.m. - 2 p.m. CST (9 a.m. - 3 p.m. EST)

Broward College does not discriminate on the basis of race, color, ethnicity, genetic information, national origin, marital status, sex, disability, or age in its programs and activities.

A student may submit a petition for a refund for a withdrawal after the published 100% refund deadline only when non-academic extenuating circumstances prohibit a student's ability to withdraw. Such non-academic circumstances may include but are not limited to, serious illness of self or of a family member, death in the immediate family, and other emergency circumstances.

It is the responsibility of the student to cancel her or his course registration up through the published deadline for a 100% refund.

Please refer to the following general guidelines when completing your petition:

• The petition must be received within six months following the end of the semester in which the course(s) was taken.
• We cannot process a petition if any grade other than a 'W' has been given. Additionally, be aware that a petition for a refund will not change the grade on your academic record.
• List the courses you are requesting a refund for including the term, session, and campus location on the Petition for Refund Request Form.
• Attach a detailed personal statement explaining your situation. Your petition will not be reviewed without a statement and supporting documentation.
• The maximum refund of tuition is 50% if the withdrawal was prior to 60% of the course or 25% if after 60% of the course point unless otherwise outlined in the procedure. All petitions for refund are only for the tuition of the course, fees are nonrefundable

Documentation should support a personal or family situation; include the following whenever appropriate:

• A detailed letter describing the emergency, including documentation supporting your involvement.
• If an accident occurred, a police report or relevant documentation.
• If travel was involved, a copy of a boarding pass or similar documentation.
• If you or a family member was injured or ill, a letter (on letterhead) from their physician or proof of hospitalization is needed for that person and proof of relationship.
• A copy of the death certificate or similar documentation and proof of relationship.
• A copy of military orders.

Past due balances and collections activity:

Submitting a petition for a refund request form does not guarantee you will be granted a refund and does not stop the collection process.

If you have an outstanding balance, either pay the balance in full or contact the Credit and Collections office at 954-201-7434 to make a payment arrangement. If your petition is approved, a refund will be processed accordingly.

Submit Petition for Refund Request

Do you have a past-due balance?

Students registered for an upcoming semester with outstanding balances from previous terms must pay their balance in full 2 weeks before classes start to secure enrollment and avoid being dropped from classes. View our institution's Collection of Funds Owed to the College Policy .

The Student Accounts team is available Monday - Friday 8 a.m. to 3 p.m. by phone at 954-201-7434 or via email at [email protected] . We are here to talk to you about your account and answer any questions you may have related to your account charges or outstanding balance. We can help you, call us today!

The 1098-T is a tuition statement furnished by eligible educational institutions in accordance with IRS regulations. It reports payments received for qualified tuition and related expenses and financial aid amounts paid for students. It is used to assist in determining a student's eligibility for the American Opportunity Tax Credit or Lifetime Learning Credit. However, receipt of the form does not guarantee eligibility for any tax credits or deductions.

Generally, if you are a student and your payments and classes meet certain IRS criteria, you will receive a 1098-T for the Calendar Year. There are exceptions and additional details about the form which may be found in IRS Publication 970 at www.irs.gov .

Electronic 1098-T forms are available for viewing and printing via the student One Access login. Select the myBC tile and the " My Financials " tab.

For basic questions, please contact the Cashier's Office on whichever Campus you attend.

For additional questions or concerns, please email [email protected] from your Student email address. Please include your Student ID number, and emails will generally receive a response within three business days.

TOOLS & RESOURCES

You may contact the Cashier office during the following times:

In-person: Monday - Friday: 8 a.m. - 4 p.m.

QLESS: Monday - Friday: 9 a.m. - 3:30 p.m.

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• Tradewinds Elementary
• Tropical Elementary
• Village Elementary
• Virginia Shuman Young Montessori
• Walker Elementary
• Walter C. Young Middle
• Watkins Elementary
• Welleby Elementary
• West Broward High
• West Hollywood Elementary
• Westchester Elementary
• Western High
• Westglades Middle School
• Westpine Middle
• Westwood Heights Elementary
• Whiddon-Rogers Education Center
• Whispering Pines School
• William Dandy Middle
• Wilton Manors Elementary
• Wingate Oaks Center
• Winston Park Elementary
• Bond Oversight Committee
• Euphoria to Buzzworthy Training Site
• Gulfstream Early Learning Center

Broward County Public Schools

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