About
University Cash Services is responsible for the collection of student payments and preparation of financial aid, loans and scholarship disbursements.
Student Accounting maintains all financial transactions recorded on students and sponsors accounts, including registration fees, housing, meal plan charges and other various fees; payments and financial aid awards. The department is also responsible for the collection of all student related accounts receivable.
Financial and Tax Services is responsible for the administration and collection of Federal Perkins loans receivable and the point of contact for Federal and State tax compliance, including Form 1098T.
Student Finance
Many companies offer tuition assistance to employees who participate in work-related or degree-oriented college programs. They may require proof of enrollment, charges incurred and proof of payment.
To request such documentation please complete this form: Employer Reimbursement Form
Resources
Contact Us
University Cash Services
Bayramian Hall, Lobby
Phone: 818 677-8000, Option 1
EMAIL - ucs@csun.edu
Email inquiries MUST include Full Name & Student ID#
COUNTER HOURS:
Monday - Friday:
10:00 a.m. - 4:00 p.m.
PHONE HOURS:
Monday - Friday:
10:00 a.m. - 2:00 p.m.
Student Accounting
Valera Hall 360
Phone: 818 677-8000, Option 2
Fax: 818 677-7878
EMAIL: student.accounting@csun.edu
