Ucsb Payment Agreement Form
If you need to send a payment by night mail like FEDEX, UPS or DHL, use the address of our physical site below: alcohol (for events): bfs.ucsb.edu/procurement/restricted-commodity-alcohol-eventsmeals The EIMR (Equipment Inventory Modification Request) form is used to process all kinds of changes to the device inventory file, with the exception of the disposal of surplus and surplus goods. Please use the Surplus and Surplus Real Property (EEE) Disposal Form to dispose of the property through central stores. Information on the payment of fees can be found in the registration fee payment schedule or by phone at the accounts office at 805-893-3756 or at the cashier at 805-893-2177. If you have sent a transfer, please provide your transaction information by clicking here on the Incoming Student Transfer Notification Form to apply the time credit to your student billing account. This form should be used by students who previously have unpaid fees and who want the BARC office to apply Title IV financial assistance to these previous fees from the 2020-21 school year. The MyBARC database is updated once a day. Payments made on business days before 16:00 (PST) are visible the next business day on MyBARC. Payments made after 16:00 (PST) on business days, weekends or holidays are booked the next business day and are visible on MyBARC the next day. If you have a question regarding the publication of your eCheck payment, please email us at firstname.lastname@example.org….