Welcome to Billing & Payment Services

for UC Berkeley Students and Parents

If you are a UC Berkeley student or parent, please visit the Student Billing web site for information about the financial services provided by the Billing and Payment Services Office.

for UC Berkeley Staff and Faculty

This web site provides information for staff and faculty concerning the billing of accounts receivable and the handling of cash and cash equivalents. These functions encompass:

• Bank Deposit Handling and Recording
  • Campus Deposit System (CDS) Administration
  • Armored Transport Services Liaison
  • Depository Bank Service Coordination
  • Bank Adjustment Resolution
• Billing for Non-Student Receivables
  • BFS: AR System Administration
  • Invoice and Statement Generation
  • Recovery Support

• Credit Card Merchant Services
  • Set-up: Accepting Credit Cards for Payments
  • PCI: Data Security Compliance
• Electronic Payment Receipt
  • Incoming Wire Transfer and Automated Clearing House (ACH) Coordination
• Petty Cash Program

• Account Set-up and Closure
• Activity Reviews