Bursar-Student Accounts Receivable

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, dial 601-979-2215 or 601-979-2216


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.



Cornelius M. Antwine, Jr. 



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 

Veronica Simmons
Student Accounts Receivable Counselor


Beverly McClendon
Senior Business Office Representative 

Latisha Martin
Business Office Representative