MAKING PAYMENTS
Statements are issued at the end of each month, and payment is due in full upon receipt of statement. University charges are considered delinquent after the due date at the top of each statement. Be sure to read your statement carefully for the current due date or visit our Billing and Due Date Schedule for a listing of upcoming dates. When making payments, include the student identification number on your check to assure proper credit. Payments received after the due date may be subject to late fees. Unpaid, past due balances may prevent enrollment and receiving transcripts.
If you've missed an important payment and have a hold on your account, you can find more information here.
PAYMENT OPTIONS
e-Pay and e-Bill with SallieMae available now!
SallieMae - Student Payer Information
SallieMae - Other Payer Information (Parent)
UCSC accepts e-Checks with SallieMae, cash, checks, Western Union, or Moneygram.
Use of personal banking "online bill payment" services may delay payment of your account and may result in late fees or enrollment consequences.
At this time we do not accept credit cards for payment of your university bill. Do not send cash through the mail.
Please make checks payable to "UC Regents."
Payments may be made in person at the Cashier's Office, 102 Hahn Student Services, Monday through Friday from 9AM to 4PM or mailed to:
CASHIER'S OFFICE
UNIVERSITY OF CALIFORNIA
1156 HIGH STREET
SANTA CRUZ, CA 95064-1077
Telephone: 831-459-2278.
In-person window hours are from 9:00 AM to 4:00 PM Monday through Friday.
Billing Questions? Please contact the Office of Student Business Services at (831)459-2107.
All student fees and fines can be paid in person, by mail, or through the 24-hour depository, located outside the north entrance of the building. Deposits after 3:00 PM will not be posted until the next day.
Some petitions require fees. These must be filed during window hours. Do not place petition forms in the depository.
You may also make payment via Western Union Quick Pay/Collect.