Accounts Payable

Wires/Drafts

Outgoing Wires/Drafts

Incoming

General Information

If you are planning to send a wire to UCSB, we ask that you complete the appropriate Wire Notification Form, depending on whether you are wiring funds to a department or program, or a student. This helps us administer the wires correctly and ensure they are credited to the appropriate student or department. If you need the banking information for sending us a wire, please see Banking Information.

PLEASE NOTE: If you need to make an international payment on behalf of a student, the preferred method is via Flywire. Click here for more information.

Banking Information

INTERNATIONAL WIRE TRANSFER
Bank: Bank of America, New York
Global Client Services Concord
Concord, California 94520
Routing: 026009593
Swift Code: BOFAUS3N
Payee: Regents of the University of California, Santa Barbara
Account #: 0780500030
Reference #: Specify an identifier (i.e. Name of Department or student name and ARID or perm number) that will easily distinguish where the funds are to be deposited.
Please ask bank to have all fees & bank to bank charges paid prior to sending wire.

PLEASE NOTE: If you need to make an international payment on behalf of a student, the preferred method is via Flywire. Click here for more information.

DOMESTIC WIRE TRANSFER
Bank: Bank of America
Global Client Services Concord
Concord, California 94520
Payee: Regents of the University of California, Santa Barbara
Routing #: 026009593
Account #: 0780500030
Reference #: Note the student name and perm number.
Their bank may charge a fee.

DRAFTS
UCSB does not accept bank drafts.

Contact Information

Wires intended for a Department/Program
Russell Remington
General Accounting Supervisor
(805) 893-2372
Russell.Remington@bfs.ucsb.edu

Pamela Cabrera
Accountant
Extramural Fund Accounting
(805) 893-6127
Pam.Cabrera@bfs.ucsb.edu

Wires intended for a Student
Adrienne Brunasso
(805) 893-2177
Adrienne.Brunasso@bfs.ucsb.edu

Wire Notification Forms

NOTE: Departments wanting to send a wire or draft should use the Wire-Draft Information & Authorization Form.