Frequently Asked Questions
Star Form (Initiates Assistance)
Payroll Deduction Request
Third Party Billing Request
The Student Receivables/ Collections Department is responsible for the collection of delinquent student accounts. Students who fail to pay their accounts in a timely manner are referred to the Student Receivables/ Collections Department.
Hours of Operation
8:00 am – 5:00 pm (M, W & F), 8:00 am - 7:00 pm (T, Th)
Student Receivables / Collections Staff:
Mrs. Patricia Bullard, S/R / Collections Manager
E-mail: patricia.bullard@aamu.edu
Phone#: (256) 372-5195
Ms. Versey Jones, S/R / Collections Manager
E-mail: versey.jones@aamu.edu
Phone: (256) 372-5194
Ms. Kirstie Young, S/R / Collections Specialist
E-mail: kirstie.young@aamu.edu
Phone#: (256) 372-8152
Ms. Georgia Harrison, S/R / Collections Specialist
E-mail: georgia.harrison@aamu.edu
Phone#: (256) 372-5195
Payments may be made by cash, money order, VISA, or Master Card. All remittances, if not made in person at the Bursar’s Office in Patton Hall, Room 105-A, should be mailed to the Cashier’s Office at:
Cashier’s Office
Alabama A&M University
P.O. Box 1388
Normal, Alabama 35762
(256) 372-5200
The Student Receivables/ Collections Department is responsible for the collection of delinquent student accounts. Students who fail to pay their accounts in a timely manner are referred to the Student Receivables/ Collections Department.
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