Student Receivables Guidelines
Find out about policies and guidelines related to student invoices, credit memos, payments, write-offs, late fees, and student account debt.
Student Financial Solutions (SFS) offers a broad range of services and programs encompassing student account management, university billing services, loan administration, campus cards services, and central cashiering to students, faculty, staff, and community members.
See Student Receivables Overview for more information on managing accounts for departments.
Link to information on specific policies and procedures.
- Invoicing and Credit Memos
- Student Receivables Roles
- Write Off ISIS Accounts
- Student Accounts: Late Fees
- Student Debt
For other questions or problems, contact Student Financial Solutions through the UC San Diego Services & Support portal or call the Finance Help Line at (858) 246-4237.
Note: this page has a friendly link that's easy to remember: http://blink.ucsd.edu/go/arguidelines