- If unidentifiable or fraudulent activity occurred on the account before the account was terminated, complete a Dispute form (Web) (Word).
- Fax the completed form to:
Disputes Representative
Disbursements Division
(858) 534-7194
Note: The Dispute form must be completed immediately upon determining fraudulent or unidentifiable charges. If the form is not processed within 60 days from the date of the questionable transaction, the University may not be able to receive credit for the transaction.
Note: UCSD is not responsible for charges that appear on your card after you have reported it lost or stolen. However, charges made prior to notifying the bank remain UCSD's obligation until a resolution is reached with the vendor.