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 and collection of student tuition and fees. The Bursar’s office is also responsible for:
1. Receiving Departmental Deposits;
2. Posting Payments to Student Accounts;
3. Preparing and making bank deposits;
4. 1098 Reporting;
5. Tuition calculations;
6. Title IV Funds;
7. Third Party Billing;
8. Student Refunds;
9. Supercard Collections;
10. Perkins Loan Application of Payments;
11. Collection of returned payments
We strive to 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, questions and concerns are to be submitted by email at bursarcares@jsums.edu.
Mrs. Adrienne Walls
Bursar
Email: adrienne.walls@jsums.edu
Mrs. Tysha T. Sutton
Assistant Bursar
Email: tysha.t.sutton@jsums.edu
Ms. Frances Chapman
Senior Student Accounts Receivable Counselor
Email: frances.d.chapman@jsums.edu
Ms. Samantha McNeil-Johnson
Student Accounts Receivable Counselor
Email: samantha.c.mcneil@jsums.edu
Ms. Tameka Fields
Student Accounts Receivable Counselor
Email: tameka.l.fields@jsums.edu
Ms. Makenzi Stringfellow
Financial Service Representative
Email: makenzi.c.stringfellow@jsums.edu
Ms. Sharleo Griffith
Financial Service Representative
Email: sharleo.t.griffith@jsums.edu
Need to get in line to speak with a business counselor? Click TIGER QUEUE
Have a question about registration? Registration Frequently Asked Questions
Use this registration checklist to assist with completing registration. Registration Checklist
Resources and Documents: