Select any of the topics below for more information:
Include your student identification number (K#) in your email.
Email communications should be sent by, and will be responded to, the student's pipeline email account. Communications received by a personal, unsecured email address may not be addressed.
Dial from any on-campus phone: x2397Our phone lines are open during business hours. If you are trying to reach us after hours, please email us at firstname.lastname@example.org
Fax Line: 805-897-3576
Include the student's full name and student ID (K#) with any fax communications.
At the Cashier's Office, we collect, accurately record and deposit all monies due to SBCC. We assist our students in interpreting their student bill and managing their account balances.
The Cashier's Office seeks to provide quality service in an efficient, professional and timely manner to Santa Barbara City College students, faculty, staff and others who make up the campus community in accordance with our mission to provide a diverse learning environment and opportunities for students to enrich their lives, advance their careers, complete certificates, earn associate degrees, and transfer to four-year institutions. The College is committed to fostering an equitable, inclusive, respectful, participatory, and supportive community dedicated to the success of every student.
All Student Finance staff members provide the following services:
- Customer support to our Students, Staff, Faculty and Community Members
- Payment Plans
- Student Refunds
Our team also works with specialty programs to support our students with the following:
- Veteran Benefit Payments, in consult with the Veterans Support Services
- International Student Payments, in consult with the International Student Support Program
- Transitions student accounts, in consult with EOPS Transitions Program
Located in the Student Services Building, First Floor, SS-150
Student Finance and Accounts Receivable Technician III |email@example.com
Specializing in: Third Party Billing, Childcare Billing for Orfalea Early Learning Center
Student Finance and Accounts Receivable Technician III | firstname.lastname@example.org
Specializing in: District Deposits, Treasury Reconciliations, Accounts Receivable Systems Trainer
Student Finance and Accounts Receivable Technician II | email@example.com
Specializing in: Cashiering, Student, Faculty, Staff and Community Support Services, Trust and Club Fund Deposits
Located in the Administration Building, Accounting Offices, First Floor, A-130Brittany Herrera
Interim Student Finance Manager | firstname.lastname@example.org
Students who are requesting accommodations on the basis of disability, including an alternate format of these petitions and forms, should make an appointment with a DSPS (Disability Services and Programs for Students) Specialist in the Student Services Building, Room 160 or call 805-730-4164 or email email@example.com.