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
- Extramural Funds
emfawards@bfs.ucsb.edu
For wires specific to extramurally funded contracts and grants, as well as gifts. - All other wires (non-EMF)
bfs-bankwires@ucsb.edu
Wires intended for a Student
Ana Rosales
(805) 893-6046
bfs-bankwires@ucsb.edu
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 and Authorization Form (PDF).
