Click to show/hide contact information.
UC Santa Cruz
The UC Santa Cruz word mark
MyUCSC
People
Calendars
A-Z Index
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
Sign In
Financial Affairs
Departments
Administration & Systems
Campus Controller's Office
Enterprise Financial Systems
Accounting
Accounts Payable
Extramural Funds
Financial Accounting and Reporting
Payroll
Payroll Department
Real Estate & Contract Services
Employee Housing
Real Estate & Contract Services
University Business Services
Procurement and Supply Chain Services
Student Business Services
Forms & Resources
Directories
Calendars
Forms
Guides
Resources
Account Codes
DocuSign Electronic Submission
Glossary
Methods for Purchase
Processes & Services
Buying
Procurement Resources
Small Business First
Supplier Resources
Paying
CTE Card
Entertainment & Events
Instant Card
Moving & Relocation
Payments & Reimbursements
Pro-Card
Travel
Managing
Cash Handling
Equipment Administration
Payroll Resources
Real Estate Resources
UCSC MBEST Center
Specialized Services
Departmental Billing & Receivables
Employee Childcare Placement Program
Extramural Awards
Financial Systems Resources
Launch
Connexxus
CruzBuy
CruzFly
CruzPay
ERS
FIS
UCPath
Learning
Workshops
Contract & Grant (C&G)
CTE Card Training
Entertainment Policy & ERF Training
Travel Training
Financial Systems
CruzBuy Training
CruzFly Training
Financial Information System (FIS Banner)
UCPath Training
Development
Financial Management
Ledger Management
Going Green
Dashboard
Quick Links
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.
Page Image
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
Credit Application Government/NonProfit
Dept ExtendCredit Request
(Hidden) Summary Link Web Part
Departmental Billing and Receivables Guide
Red Flags Rule (Preventing Identity Theft)
UC Santa Cruz
The UC Santa Cruz word mark
Feedback
Report an accessibility barrier
Land Acknowledgment
Employment
Privacy
Accreditation
©2024 UC Regents
