Payment Plans
Students can defer the amount related to the current quarter fees and charges (all charges from prior quarters are due immediately) by entering into a Payment Plan with the BARC office. The BARC office currently offers two types of Payment Plans.
General Payment Plan -
If you are not receiving Financial Aid or, if after your Financial Aid is on your account you still have a balance owed you can enter into a payment plan to pay what you owe in 3 consecutive monthly installments. Important things to understand about payment plans are:
- You need to enter into a new Payment Plan each quarter
- You must execute that payment plan on or before the Fee Payment deadline of any quarter
- You must complete all of the 3 steps described below to execute a payment plan
Step 1
Complete the General Payment Plan Form while it is still on the Internet. It will do calculations for you.
Step 2
Print and return the completed form
- Print the form
- Sign your printed form
- Return that signed form to the BARC Office. You can either:
- Scan your signed form and attach that scan to an email sent to barc.info@bfs.ucsb.edu
- FAX the form to the BARC Office at (805) 893-8063
Step 3
Payment must be received by UCSB to actually activate your payment plan:
- Please pay the exact amount calculated on your form.
- You can pay by eCheck or by Credit Card. Complete step-by–step instructions on making an online payment can be found on our website.
- You can also pay by sending a check made payable to UC Regents to:
UCSB Cashier's Office
1212 SAASB
University of California
Santa Barbara, CA 93106-2003.
Do not forget to include your name and perm on the check.
Financial Aid Payment Plan -
Students who have pending financial aid that will not fund to their BARC account prior to a fee payment deadline can enter into a Financial Aid Payment Plan. This form can only be used if your pending Financial Aid will pay 100% of the charges on your BARC account. If your pending Financial Aid will only pay part of your charges, please use the General Payment Plan above.
- You need to enter into a new Payment Plan each quarter
- You must execute that payment plan on or before the Fee Payment deadline of any quarter
- You must complete all of the 3 steps described below to execute a payment plan
Step 1
Complete the Financial Aid Payment Plan Form while it is still on the Internet. It will do calculations for you.
Step 2
Print, sign and return the completed form
- Print the form
- Sign your printed form
- To return that signed form to the BARC Office you can either:
- FAX the form to the BARC Office at (805) 893-8063
- Scan your signed form and attach that scan to an email sent to barc.info@bfs.ucsb.edu
Step 3
Payment must be received by UCSB to actually activate your payment plan
- Please pay the $25 Fee as indicated on the Payment Plan form.
- You can pay by eCheck or by Credit Card. Complete step-by–step instructions on making an online payment can be found on our website.
- You can also pay by sending a check made payable to UC Regents to:
UCSB Cashier's Office
1212 SAASB
University of California
Santa Barbara, CA 93106-2003.
Do not forget to include your name and perm on the check.