UC Davis
Student Accounting
2100 Dutton Hall    •    Hours: Monday through Friday, 10:00 a.m. - 4:00 p.m.    •    Phone: (530) 752-3646    Fax: (530) 752-5718           Ver sitio en español
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Important Information
Winter 2015 Quarter fees and tuition are assessed, and all authorized aid for the term will be credited to your UC Davis account. If you have an Amount Due, you must pay that amount by the Fee Payment Deadline, December 15, 2014 to avoid being dropped from your registered classes. For financial aid to fully disburse, you must be enrolled in a minimum of 12 units, waitlisted units do not count.



Deferred Payment Plan
If you would like to enroll in the Deferred Payment Plan (DPP) students and authorized users can now enroll online using MyBill at My Bill To use the DPP, you must apply and make the first payment by December 15, 2014.



Direct Deposit
If you haven't signed up for Direct Deposit please visit our website at Direct Deposit



Holiday Closure
Student Accounting and Cashier's Office will be closed on November 27, 2014 and November 28, 2014 in observance of the Thanksgiving Holiday.



Reading the Student Bill

 

Student Billing Statement

1 Due Date: The date any amount listed in the “Amount Due” field must be received. Postmarks are not accepted. All billing components listed on the bill have the same due date.
2 Amount Due: If this is a positive number, it is the amount you owe on the “Payment Due Date”. If this is a zero balance you do not owe anything on this billing statement.
3 Important Information: This is an area reserved for important announcements regarding your billing statement.
4 Previous Balance: Any amounts previously billed, and not paid, would be carried forward from the previous billing statement.
5 Payments and Credits: This is the aggregate amount of all payments and credits received since the last billing statement (itemization of this amount shown below in the transaction detail section). The payments and credits will normally display a negative amount and reduce the total new balance.
6 Purchases and Adjustments: This is the aggregate amount of all purchases and adjustments assessed since the last billing statement (itemization of this amount shown below in the transaction detail section). Purchases and Adjustments will normally display a positive amount and will increase the total new balance.
7 Estimated Financial Aid: The potential award that may be applied after the Financial Aid Office completes review process and disburses aid. For Financial Aid to fully disburse, you must be enrolled in a minimum of 12 units; waitlisted units do not count. Estimated financial aid will normally display a negative amount and reduce the total new balance (itemization of this amount shown below in the transaction detail section).
8 Amount Deferred: The aggregate amount of charges assigned to the Deferred Payment Plan, if a student has enrolled in the plan. The amount deferred will display as a zero if there has been no election to participate in the plan. The amount deferred will display a negative amount if charges are assigned after election in the plan (itemization of this amount shown below in the transaction detail section).
9 New Total Balance: Reflects the summation of all activity, including the application of financial aid awards. The new total balance will display as a positive amount and represents amount due. Or, the new total balance will display as a negative amount and represents the amount of potential refunds.




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