Bursar

Our mission is to provide quality customer service as we endeavor to maintain the University goal of “Challenging Minds, Changing Lives” for the entire campus community.

Student Accounts Receivables chief responsibility is the assessment of student tuition and fee payments, collection services, third party billing and the process of student refunds.  This area also has the responsibility of collecting departmental deposits.

To reach a Counselor by phone, dail 601-979-2215 or 601-979-2216

Forms:
Direct Deposit form(Student)072006

Open Account Agreement

Outstanding Balance Payment Agreement

Credit Card Authorization

Need to see a counselor? Click TIGER QUEUE to get in line.

Bursar

Cornelius M. Antwine, Jr. 
Bursar

Collections

Karen Dudley
Data Retrieval/Collections Counselor
 

Tysha Sutton
Accounts Receivables Collections Specialist
 

Accounts Receivables Counselors

Pamela Johnson
Student Accounts Receivable Counselor

Frances Chapman
Student Accounts Receivable Counselor
 

Josephine Mitchell
Student Accounts Receivable Counselor
 

Cashiers

Beverly McClendon
Senior Business Office Representative
 

Chotania Simmons
Business Office Representative