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
Mercedes Stockdale
Accounts Payable - (call ext. 6222)
mstockdale@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 (2019 Revised)
Reimbursement-Refund Form
Travel Authorization (Final Jan. 2019)
Travel Expense Report (Updated 2019)
Expenditure Control Form (E-form)
