FAQ - General Questions
I have some questions about my student account, but I am having trouble getting a hold of anyone in the Student Business Services office. What are your office's phone numbers and office hours?
Our phone number is 831-459-2107, and our phones are answered from 9:00 am to 12:00 pm and 1:00 pm to 4:00 pm Monday through Friday. Our fax number is 831-459-3918. Our office is open from 10:00 am to 12:00 pm and 1:00 pm to 4:00 pm Monday through Friday.
I overpaid my bill and am anticipating a refund. When can I expect to receive the refund?
If you paid by check, you can expect a refund after 21 days from the day the payment was posted to the account. If you paid by cash, Western Union, MoneyGram, or wire transfer, the refund should occur on the first refunding day after the payment was posted. Direct deposit refunds are run on Mondays, Wednesdays, and Fridays. If you are not signed up for direct deposit, a check will be mailed to you.
I am the parent of a UCSC student and am having trouble getting information about my student's account. Why won't anyone from Student Business Services give me any information?
Student Business Services strictly follows FERPA (Family Education Rights to Privacy Act) privacy guidelines. Financial activity posted to a student account is considered confidential and therefore shared with the student only. Student Business Services is able to provide general, non specific information to a third party (e.g. parent).
I would like to set-up a monthly payment plan to pay my housing fees in installments. How do I go about setting up a housing payment plan?
Contact Campus Housing at firstname.lastname@example.org or call 831-459-2394.
I am concerned that my records are not being kept private. How do I ensure that no one can get any personal information about me from anyone at the University?
Using your Student Portal you can set a Non Release of Information (NRI) on your account. This service indicator will prohibit release of your information. Even if you call or e-mail Student Business Services, the NRI prohibits us from assisting you. You must come to our office with your picture ID in order to have your questions answered. We encourage you to use the NRI with caution.
I just got my bill and I know how much financial aid I can anticipate. How do I determine if I should expect a refund or if I owe money to the University?
The simplest way is to add your Anticipated Aid and compare it to the total charges on your account. If the Anticipated Aid is larger, you can expect a refund. If the charges are greater than the Anticipated Aid, you will need to pay the difference before the due date at the Campus Cashier's Office. The Financial Aid and Scholarship Office has a payment estimator.
I am having trouble paying my bills. I was wondering if there was any kind of payment plan that I can set-up?
Student Business Services offers the Tuition Deferred Payment Plan (TDPP) for monthly payment of each quarter's registration fees. TDPP Application form.
I would like to wire my payment to the University. Where can I find the University's wiring instructions?
Please e-mail email@example.com wiring instructions.
I am expecting a refund and I would like to get my money as quickly as possible. What is the fastest way to get my refund and how do I sign up?
Sign up for Direct Deposit.