cashiers office

Due to COVID-19, the Cashiers Office has modified hours. Please visit Cashiers Office webpage for the most updated hours. Please feel free to contact by email at or by phone at (310) 243-3780 for both student account and cashiering assistance. Additionally, a dropbox has been established outside and to the left of the Student Financial Services Office entrance on the second floor of Welch Hall B-270 for check deposits or student fee payments.

Students whose checks are returned by their bank are subject to disenrollment and collection efforts will be initiated to recover the funds.  Holds will be placed on their account.

Students receiving third party reimbursements must submit their contract to Accounting Services, Accounts Receivable Department, WH A430, immediately after registration.  If the third party does not make payment to the University by June 24, 2022 it will be the responsibility of the student to make payment in full to the University.  Failure to do so will result in a financial hold on the student's account.

In certain limited instances, some or all fees shown may be waived.  Consult the 2021-2022 University Catalog for more details.