Our Services

Cashiering

Accept student fee payments and departmental deposits. Issue and maintain student ID Card system for students and faculty/staff.

Collections

Manage student financial holds and collect past due tuition fees, housing and Extended University balances. Assist student with financial payment options.

Payroll Distribution

Distribute student and staff payroll and reimbursement checks. Provide training to warrant officers and support to the payroll office.

Student Accounts

Provide detail student account information and assist students with university policy and procedures. Issue 1098t tax forms and assist with questions. Process all third party billing including Veterans, Vocational Rehab, CSU fee waivers and employer billings.


For General Questions:

Call 805-437-8810 or Contact Us


SBS Staff Directory

  • A Benscoter Profile Pic

    Anna Benscoter

    SBS Manager

    805-437-3536

  • karla girno

    Karla Giron

    Cash Services Manager

    805-437-8811

  • staff photo

    Roberto Garcia

    Cashier

    805-437-3717

  • Anahi Munson

    Cashier

    805-437-3186

  • CI Logo

    Leah Torres

    Student Accounts Lead

    805-437-3917

  • CI Logo

    Vacant

    Student Financials Accountant

    805-437-8810

  • Wendi

    Vacant

    Collections Specialists

    805-437-3917

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