Division of Business and Finance
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 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
BURSAR-STUDENT ACCOUNTS RECEIVABLE
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
Mrs. Samantha 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:
