The Offices of Billing, Cashiers and Collections bill, receipt and collect all debts owed to the University. We strive to provide our students and clients with professional, courteous service of the highest quality. We promote and encourage honesty, integrity, teamwork and cooperation amongst our colleagues. We support open communication to attain our goal of continuous improvement, through examination of technology, strategic planning and acknowledgment of staff contributions that provide innovative solutions and leadership.

BARC - The acronym stands for Billing Accounts Receivable Collections. BARC is the UCSB campus centralized receivable system. This computerized system produces a monthly statement for any amounts owed to the university, such as registration fees, campus housing charges, phone bills, library fines, and student health services, to name a few.

The Billing-Accounts Receivable Office consolidates all sundry debts owed to the University for charges that may be incurred through any University department; identifies delinquent debts and forwards for collection; disperses financial aid.