Campus Cashiering

Important updates on services and deadlines

Update on Fall Quarter, 202310 Billing

Update on Important Dates and Direct Deposit
Winter 2024 tuition and fees have been assessed, and all authorized financial aid for the term should be credited to your UC Davis account. This appears as Estimated Aid on your statement and will be applied to your outstanding balance. If you have an Amount Due, you must pay that amount by the Fee Payment Deadline, Wednesday, December 15, 2023, to avoid being dropped from your Winter Quarter Classes. For Financial Aid to fully disburse, you must be enrolled in a minimum of 12 units (wait-listed units do not count). Approved financial aid will disburse to your account on December 30, 2023, and Winter Quarter Refunds will be available for eligible students on January 5, 2024.

For Graduate Students ONLY, your Final Fee Payment Deadline is February 29, 2024. Any Graduate Student with a balance after February 29, 2024, will be cancelled from their future term and all registered classes for the future term will be dropped for non-payment.

Office Hours and Online Resources

Student Accounting and Campus Cashiering will be closed December 25th through January 1, 2024 for the holidays. We will reopen as usual on January 2, 2024.

Our Office is open to the public Monday thru Friday 10:00 am - 2:00 pm
• You can login into MyBill to check your student account and make payments online.

• If you are receiving a refund, we encourage you to sign-up for Direct Deposit here.

• If you have a question for Student Accounting, please email us at myaccount@ucdavis.edu.

Learn how and where to make payments with Campus Cashiering.

Please view which payment methods are accepted by UC Davis. If you have any questions, browse some of our FAQs or stop by our office.

Payment methods accepted by UC Davis include:

MyBill	Online/Electronic Payments: Pay student bills by e-check or print billing statement; there is no additional fee for paying by e-check Credit cards: all credit cards can be used for online payments through MyBill. Convera Wires: Wire payments facilitated through Convera can be accessed through MyBill.
Credit Cards	Credit cards are not accepted at the Campus Cashiering.
Checks, Money Orders and Cashier's Checks	Are made payable to the Regents of the University of California or UC Regents. The legal amount and written amount fields agree and are completed, then signed. Have the current date (post-dated checks are not accepted) For student bills, student name, address and identification number must be included with the checks. Checks can be brought to Campus Cashiering or mailed to: USPS Mailing Address UC Davis Payment Lockbox PO BOX 743168 Los Angeles, CA 90074-3168 Send UPS/FedEx To: Campus Cashiering 1200 Dutton Hall One Shields Ave Davis, California 95616 Scholarship and Sponsorship Payments: Campus Cashiering University of California PO BOX 989062 West Sacramento, CA 95798-9062
Cash	Cash payments must be made in person at the Campus Cashiering. Be sure to get and keep receipts for all cash payments Do not mail cash or put cash payments in drop boxes
Drop Boxes	24-hour drop outside Campus Cashiering at Dutton Hall Daytime box inside the Campus Cashiering Lobby at Dutton Hall *Note: Payments dropped after 1 p.m. may not be posted the same day
Electronic Funds Transfer (overpayments are not accepted)	Flywire International Payments (Bank of America) International payments: bank transfers, credit cards, and more. UC Davis Bank of America Wire Transfer Partner If you have any questions, please contact us at: Email: support@Flywire.com Chat support: ucdavis.flywire.com US Toll-Free: 1-800-346-9252 Other local numbers and contact methods: flywire.com/contact

For additional questions, visit our Payment FAQs page, Contact an Expert, or email us at cashier@ucdavis.edu.

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