Student Business Services

TO ALL DEPARTMENTS CURRENTLY BILLING ONLINE THROUGH BANNER: Effective November 15, 2019…the term in Banner will change to 202010 (Winter 2020) for all student accounts. Please be sure to post any charges and/or cancellations/reversals on or after November 15, 2019 in the appropriate term, 202010. All non-student accounts should be billed in term “ARTERM”. Should...

TO ALL DEPARTMENTS CURRENTLY BILLING ONLINE THROUGH BANNER: Effective August 16, 2019…the term in Banner will change to 201940 (Fall 2019) for all student accounts. Please be sure to post any charges and/or cancellations/reversals on or after August 16, 2019 in the appropriate term, 201940. All non-student accounts should be billed in term “ARTERM”. Should...

From: Rhonda Lynn High rhonda.high@ucr.edu> Sent: Monday, July 8, 2019 3:14 PM To: 'Banner_DeptBilling@lists.ucr.edu Cc: sbsadmin@ucr.edu Subject: June 2019 Chargeback Dear Colleagues, SBS recently completed its first chargeback since the 2016 Banner conversion. This email is being sent to all Banner A/R Departmental Billing users to notify you of the new report that has...

TO ALL DEPARTMENTS CURRENTLY BILLING ONLINE THROUGH BANNER: Effective February 15, 2019, the term on Banner will change to 201920 (Spring 2019). Please be sure to post any charges and/or cancellations/reversals on or after February 15, 2019 in the appropriate term, 201920 (Spring 2019).

TO ALL DEPARTMENTS CURRENTLY BILLING ONLINE THROUGH BANNER: Effective November 15, 2018, the term on Banner will change to 201910 (Winter 2019). Please be sure to post any charges and/or cancellations/reversals on or after November 15, 2018 in the appropriate term, 201910 (Winter 2019).

With the retirement of the campus IBM system, it was necessary to implement a new system for the collection of bad debt. As a result of the new system, simplification of the charged back debt and returned check process was necessary. Effective November 1, 2018, the following procedures were implemented: 1. Recovery of bad debt...

Effective July 1, 2018, Student Business Services (SBS) Late Fee will increase from $12.50 to $25.00 per month on miscellaneous (Parking, Library Fines, Emergency Loan installments, Financial Aid/Stipend Invoice charges, etc.) delinquent account charges (does not apply to tuition/fees late payments or housing charges). This fee has not increased since the late 1990’s.