Cashier's Office

Payment Options:

UCSC eBill/ePay:

Electronic payments are the most safe and convenient way to pay your balance. Payments through UCSC eBill/ePay are posted to your student account within one business day.  

UCSC eBill/ePay - Student Payer Information

UCSC eBill/ePay - Other Payer Information (Parent)

In Person:

Payments may be made in person at the Cashier's Office via check, cash, cashiers check, or money order. 
At this time we do not accept credit/debit cards for payment of your university bill. 

 The Cashier's office is located at 102 Hahn Student Services.

Operating Hours:

Monday through Friday:
10:00 am to 12:00 pm 
1:00 pm to 4:00 pm 

There is a 24-hour depository, located outside the north entrance of the building. Payments placed in the depository after 1:00 PM will not be posted until the next day. Please be sure to put your student account id number on the check for proper posting. 

Via Mail:

Payments via mail can be made with check, cashiers check, or money order. Please make checks payable to "UC Regents." Please be sure to put your student account id number on the check for proper posting. 

Do not send cash through the mail. 

Send payments to :

SANTA CRUZ, CA 95064-1077

Note: Use of personal banking "online bill payment" services may delay payment of your account and may result in late fees or enrollment consequences.


 University of California Santa Cruz uses Flywire for international payments. With Flywire, you can pay online from any country and any bank. Payments can be tracked by you and UCSC each step of the way.

Flywire offers multilingual customer support via phone, Live-Chat, email and even WeChat, any time, any day for questions or assistance with your payment!

Additional Options:

Payments can made via Western Union or Moneygram.

Payments can also be made via a 529 College Savings Plan via mail. Checks should be made payable to "UC Regents", and include the Student ID on the memo line of the check to insure proper posting.  

Summer Session Payments:

To make a Summer Session payment, please visit their website


Visit the following links for more information.

Returned Checks

Link to BUS-49