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.
Wires intended for a Department/Program
- Heather Schonenbach
Extramural Fund Accounting
- General Accounting
Wires intended for a Student
Wire/ACH Notification Forms
|Incoming wire/ACH to UCSB on behalf of a student|
|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