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Departmental Billing & Receivables
The information in these guides will aid departments in managing its billings and receivables associated with products or services sold and in developing a plan for protecting customer account information from identity theft.
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Contacts
Student Business Services
Mailstop: 203 Hahn
1156 High St
Santa Cruz, CA 95064
Assistance is available:
Billing, managing receivables, and collections:
oarinfo@ucsc.edu
Cash handling:
Campus Cashier's Office
Quarterly and annual reporting:
accounting@ucsc.edu
Security for electronic date:
Information Security
Management controls:
controller@ucsc.edu
Guides
Departmental Billing and Receivables Guide
Red Flags Rule (Preventing Identity Theft)
Forms
Credit Application Commercial
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(Hidden) Summary Link Web Part
Departmental Billing and Receivables Guide
Red Flags Rule (Preventing Identity Theft)
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