The Business Office is responsible for the day-to-day financial operations of the college and includes: Bursar, Accounts Payable, Accountant, and Student Account/Receivable. The Business Office accepts Visa, MasterCard, American Express, Discovery, Checks, Cashier Checks and Money Orders as a form of payment. There is a $30 fee assessment for all returned checks. All payments, donations, etc. must be made payable to: Talladega College.
Gifts/Donations mail to:
Talladega College
ATTN: Office of Institutional Advancement
627 Battle Street West
Talladega, Alabama 35160
Payments mail to:
Talladega College
ATTN: Business Office
627 Battle Street West
Talladega, Alabama 35160
Contact
Shelia Borden
Student Accounts Receivable
sdborden@talladega.edu
Carmita Vincent
Accounts Payable - (call ext. 6222)
cvincent@talladega.edu
General Information
Cost of Attendance
Tuition and Fees
Electronic Payment for Students
Privacy Statement
Departmental Forms
Guidelines for Travel, Supply, and Reimbursement Requests (Revised 2025)
Expenditure Control Form (E-form)
Travel Requisition Authorization Form (Pre-Trip)
Travel Expense Report Form (Post Trip)
Expenditure Reimbursement Form
