Student Business Services provides a range of services to the campus community. This include receipt of all student payments and departmental deposits, ID cards, student refunds, third party sponsorships, fee waivers, housing and tuition installment payment plans and student account analysis and fee verifications.
Monday – Friday:
9:00 a.m. to 4:30 p.m.
We are available in person, by phone and by email. Please reach out to us for any questions or concerns you may have.
Mailing Address:
Student Business Services
Sage Hall
CSU Channel Islands
One University Drive
Camarillo, CA 93012
IMPORTANT:
ID Cards for new students - Be on the lookout for an email from 'CSUCI Online Photo' that will provide instructions for submitting a photo online that will be used for your DolphinOne ID card.
Direct Deposit - The fastest and most convenient way to receive your refund, is through Direct Deposit. Here are instructions on how to self-enroll in direct deposit.
Making payments -Payment may be made at any time through your myCI portal using your bank account (PDF, 376K) or a credit card (PDF, 372K).
During regular hours of operation cash, checks and money orders are accepted at the Student Business Services office, located in the Enrollment Center at Sage Hall.
Payment in the form of check or money order (NOT CASH) may be mailed to campus or dropped off at the campus payment drop box located on the outside wall at Sage Hall. Your payment will be posted to your account within 12 - 24 hours and a receipt will be emailed to you.
Refunds - Fall 2022 financial aid refunds will begin processing on August 17, 2022. Out-of-pocket payment refunds will begin processing on September 12, 2022. Payments made by credit card will be refunded back to the original card number. The 2.65% credit card fee is not refundable. All refunds process automatically and do not require the student to contact Student Business Services to request the refund.
Important Links
