SBCC Campus

Cashier's Office

In-Person Services Hours:
Tuesday 9 a.m. - 4 p.m. 
Wednesday 9 a.m. - 4 p.m.

Remote Services Hours: 
Monday 9 a.m. - 4 p.m.
Tuesday 9 a.m. - 4 p.m.
Wednesday 9 a.m. - 4 p.m.
Thursday 9 a.m. - 4 p.m.
Friday 9 a.m. - 1 p.m.

Services: 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.

Mission: 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.

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. 

  • 805-730-4197

    From any on-campus phone, dial X2397 

    Phone Hours: 
    M, T, W, Th: 9 AM - 4 PM F: 9 AM - 1 PM 

    Alternatively, you may email us at
  • 805-897-3576
  • All Student Finance staff members provide the following services:
      • Cashier
      • 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

    Ana Carter
    Student Finance and Accounts Receivable Technician III  |
    Specializing in:
    Third Party Billing, Childcare Billing for Orfalea Early Learning Center

    Brittany Herrera 
    Student Finance and Accounts Receivable Technician III  |
    Specializing in: Parking Citation Payments, Trust and Club Fund Administration and Deposits

    Sandy Ly 
    Student Finance and Accounts Receivable Technician III  |
    Specializing in: District Deposits, Reconciliations, Accounts Receivable Systems Trainer

    Located in the Administration Building, Accounting Offices, First Floor, A-130
    Nicole Hubert 
    Student Finance Manager  |

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