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.

The Bursar-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 receiving, safeguarding and depositing of University funds. This area must exercise care to ensure that all transactions are necessary, reasonable and directly related to the goals and missions of the University.

To reach a Counselor by phone, dial (866) THEE-JSU or access the TIGER QUEUE.
Direct Deposit forms, question and concerns  are to be submitted by email at bursarcares@jsums.edu.


Interim Bursar

Mrs. Tysha T. Sutton

Perkins Loan Collections

Ms. Karen Dudley

Accounts Receivables Counselors

Ms. Frances Chapman
Ms. Veronica Simmons

Cashiers

Mrs. Belvely McClendon
Ms. Latisha Martin

 

Resources and Documents:

Tuition and Fee

Direct Deposit form(Student)

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