Methods of Payment Fact Sheet

1. Cash

2. Check

  • Please make checks payable to Tuskegee University.

  • If gift is designated to a fund other than the Annual Fund, please specify in the memo line of the check.

3. Credit Card

  • The following is needed to process credit card gifts.

    • Amount to be charged

    • Credit card number

    • Expiration date

    • CVC Code

    • Signature

  • Credit card payments can be set up as one time donation or as a recurring payment.

  • Credit card donations can be initiated online at or by using the attached pledge form.

  • All credit cards are accepted.

4. Tiger Draft/Automatic Bank Deduction

  • Automatic bank deduction can be done as a one-time donation or as a recurring payment. CLICK HERE for the form.

  • The following is needed to process bank deduction.

    • Amount to be charged

    • Routing Number

    • Account Number

    • Signature

    • Voided Check

5. Employee Payroll Deduction

  • Contributions can be taken directly from an employee’s paycheck each pay period for a specified period of time determined by the donor.

  • To process, please use an Authorization for Payroll Deduction form to initiate payroll deduction.

6. Estate Plans. Please contact the Office of Development if you have included Tuskegee University in your estate plans.

*NOTE:  All pledge commitments must be completed in order to be recognized as an Eminent Associate. 

All contributions and forms should be returned to:

Tuskegee University
Office of Development
P.O. Box 1304
Tuskegee Institute, AL 36087