If you are planning to send an electronic payment to UCSB, we ask that you complete the appropriate Wire Notification Form below, depending on whether you are wiring funds to a department or program, or a student. This helps us administer the payments correctly and ensure they are credited to the appropriate student or department.
PLEASE NOTE: If you need to make an international payment on behalf of a student, please use Flywire. See International Payments for more information.
Contact Information
Wires intended for a Department/Program
- Heather Schonenbach
Accountant
Extramural Fund Accounting
805-893-2340
heather.schonenbach@bfs.ucsb.edu - General Accounting
ga@bfs.ucsb.edu
Wires intended for a Student
Adrienne Brunasso
Cashier Manager
805-893-2177
adrienne.brunasso@bfs.ucsb.edu
Wire/ACH Notification Forms
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Incoming wire/ACH to UCSB on behalf of a student |
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Incoming wire/ACH to UCSB on behalf of a faculty/staff member or program (non-student) |
NOTE: Departments wanting to send a wire or draft should use the 
Wire/Draft Information & Authorization Form