University of California, Riverside

Student Business Services



Student Business Services


Due Dates:


Date Description
Sept
9
FRI
Setup Direct Deposit for Fall 2016 Disbursement
Sept
15
THR
Fall 2016 Fee/tuition Payment Due By 4:00pm
Sept
15
THR
Fall 2016 Deferred Plan First 1/3 Payment Due By 4:00pm

Contact Us:


Student Business Services

Student Services Bldg, HOSS
Monday - Friday: 9 am - 5 pm
Phone: (951) 827-3204
Email:sbsofc@ucr.edu

Main Cashiers Office
Student Services Bldg, Rm 1111
Monday - Friday: 9 am- 12 pm &
1 pm - 3 pm
Phone: (951) 827-3208
Fax: (951) 827-7976

Welcome to Student Business Services and Cashiers


Our highly trained staff strives to provide excellent customer service in the areas of cashiering operations, billing receivables, disbursement of student aid, maintenance and collection of student loans and campus receivables. Please take advantage of this web environment providing information encompassing all of our services. Student Business Services and Main Cashiers will strive to meet your continuing needs and look forward to being of service to everyone in the campus community.


Tuition/Fees Due Dates:

Fall 2016 Winter 2017 Spring 2017
September 15, 2016 December 15, 2016 March 15, 2017

All in-person payments to the Main Cashiers Office are due by 3 pm PST. Payments may be made via GROWL or check/money order left in the drop box until 4 pm. (Drop box is located on the outside of the Student Services Building.)

Fees/Tuition for Fall 2016 will be assessed on your August 2016 Statement of Account and are due in the Main Cashiers Office by 3:00PM (in person) or by 4:00PM (via online or check/money order in drop box) September 15, 2016 to avoid being dropped from classes and being assessed a $50 late registration fee.

Students who pay by mail should mail payments by September 1 to ensure arrival by the September 15 deadline. Postmarks are not considered. Your payment must be either physically or electronically received by the Main Cashiers Office by 3:00PM (in person) or 4:00PM (via online or check/money order in drop box) on September 15, 2016.

Deferred Payment Plan Due Dates

 

  Fall 2016 Winter 2017 Spring 2017
1st September 15, 2016 December 15, 2016 March 15, 2017
2nd October 14, 2016 January 13, 2017 April 14, 2017
3rd November 13, 2016 February 15, 2017 May 15, 2017

 Direct Deposit

  • DIRECT DEPOSITS will begin to be disbursed on the first day of the quarter, as published in the Schedule of Classes. You will be notified of any Direct Deposit transactions via your monthly Statement of Account.
  • To ensure DIRECT DEPOSIT is effective for the first disbursement, your bank account information must be submitted three weeks prior to the start of the quarter. Please submit by September 9, 2016 for the Fall 2016 quarter. Any authorization forms submitted after that date will not be in effect for the first quarterly disbursement.
  • * Direct deposits for the Fall 2016 quarter should be disbursed into bank accounts beginning September  23, 2016... provided all requirements have been met.
  • TO ENROLL IN DIRECT DEPOSIT, GO TO R'Web.

Student Annoucements

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Department Annoucements

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Payment Options:


Cash, Personal Check, Bank Check, or Money Order

  • In person
    Cash, personal check, bank check or money order can be made at the Main Cashiers Office during the following business hours:

    Monday through Friday 9 am - 12 pm and 1 pm - 3 pm
    Office Closed from Noon - 1 pm

    Check/money order payments left in the Cashiers drop box up to 4pm. (Drop box is located on the eastside of the Student Services Building.) will be posted the same Business day.
  • Mail-in payments
    Check or money order payments should be sent to:

    UCR Main Cashiers Office
    900 University Avenue
    Student Services Bldg, Rm 1111
    Riverside, CA 92521

    Students who pay by mail should mail payments by 1st day of the deadline month to ensure arrival by the deadline. Postmarks are not considered. Your payment must be either physically or electronically received by the Main Cashiers Office by 3:00PM (in person) or 4:00PM (via online or check/money order in drop box) on Deadline Day.

    *The University cannot accept responsibility for cash payments sent through the mail. Checks and money orders need to be made out to "Regents UC". Please note your campus ID on all checks and money orders.

Credit Card

  • Online Credit Payment
    MasterCard, Discover or American Express payments can be made on R'Web. Please be advised that there is a non-refundable convenience fee for this option.

    Growl payment must be electronically posted on account by 4:00PM on Deadline day.

Electronic Check

  • Online echeck Payment
    Echeck payments can be made on R'Web. Please be advised that there is a non-refundable convenience fee for this option.

    Growl payment must be electronically posted on account by 4:00PM on Deadline day. eChecks returned due to insufficient funds or other reasons will be subject to the same $20 returned check fee assessed on paper checks

More Information 

General Campus Information

University of California, Riverside
900 University Ave.
Riverside, CA 92521
Tel: (951) 827-1012

Contact Information

Student Business Services
900 University Avenue

Tel: (951) 827-3204
Fax: (951) 827-3576
E-mail: sbsofc@ucr.edu

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