Departmental Billing

One of the responsibilities of the Student Business Services (SBS) and Cashiers Department is to maintain the accounts receivable, billing, and collection of sundry debtor accounts for UCR. This is done with an integrated, central billing system currently processed on SIS+. Typically, these billings and accounts are from UCR departments who provide services and/or products to individuals or organizations.

Sundry Debtor Billing Policy


Student Business Services (SBS) maintains the accounts receivable, billing, and collection of sundry debtor accounts for UCR. This is done with an integrated, central billing system currently processed on SIS+. Typically, these billings and accounts are from UCR departments who provide services and/or products to individuals or organizations.

Click on the link below for the Sundry Debtor Policy detail and reference information.

https://basapps.ucr.edu/policies/index.php?path=viewPolicies.php&policy=200-16

UC Emergency Loan Program


The UC Emergency Loan Program (Employee Emergency Loan Fund Program, E-526-48 and UCR Policy & Procedures Manual 650-75 has been rescinded and replaced by two external credit unions who will offer a similar program to our employees with UC negotiated interest rates. Both suppliers, USE Credit Union and University Credit Union, provide online application tools for employees to apply directly for the emergency loan for quicker turnaround and increased loan limits (UCR loan max. was $1000 due to limited funds).  We believe outsourcing the staff emergency loan program will provide better assistance and service to UC employees.

Below are the credit unions contact information:


UC Emergency Loan Program
Phone: 1-(800)-828-4510
Email: loans@ucu.org
Website: www.ucu.org

 

USE Credit Union
Phone: 1-(866)-873-4968
Email: loancenter@usecu.org
Website: www.usecu.org/emergencyloan