Accounts Receivable Request
Accounts Receivable Form Links
Credit Card Payment
- Submit for all transactions that need credit card authorization, including (catering payments, meal vouchers, and credit card refunds). For credit card transactions paid over the phone, please fill out the Payment Authorization Form prior to completion of transaction.
- Use to submit for assistance with billing discrepencies including (ECEP Non-Student Billing, Housing Non-Student Billing, UCB Sponsorship Program, Cal 1 Card transactions, housing charge reversals, etc.)
- Submit for rental verification and Lease Agreement verification requests.If requesting this on behalf of a former tenant a signed document showing the authorization to release such records is required before processing will take place
- Submit for assistance with Student Affairs departmental deposits to ensure they hit the GL. Deposits include cash, credi card, and check deposits