Extramural Funds

Gifts

Extramural Fund Accounting is responsible for the financial processing of Regents gifts. When receiving a gift, a UDEV (Gift Acceptance Report) is filled out by the department. The UDEV is reviewed and signed off by Gifts Administration. Once accounting receives the signed UDEV, the cash is released from the holding account and a budget is established for department spending.  If you have requested a new gift fund, accounting will notify you by email of the new fund number.

Here is the new form to use: Regent's Udev
Please Note: You must be in Internet Explorer to be able to view this form.

Please fill out the following form if you are expecting a wire gift:
http://www.bfs.ucsb.edu//forms/incoming-wire-notification-form-non-student

 

Gift Fund Ranges:

17000-17999 Gifts-UCSB Foundatoin

40000-41099 Private Gifts-Regents

41100-41999 Gifts-UCSB Foundation

42000-56999 Private Gifts-Regents

 

Contacts:

Regents gift accounting questions: Shannon Johansen 893-4095

UCSB Foundation gift accounting questions: Amanda Turner 893-3100

Gift Administration questions: Dawn Senchuk 893-3808 or Tom Kistler 893-2507