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Accounts Payable
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UCLA Home / Campus Services / Finance / Student Accounts

Information on the Billing and Accounts Receivable (BAR) system and the BAR QDB reporting tool can be found here. BAR is the central receivable system for the billing and collection of campus charges to students and non-students.

For student billing and payment information, see www.sfs.finance.ucla.edu.

Billing & Accounts Receivable System 

BAR automates and consolidates billing for student registration and invoice processing.
 
Family Educational Rights & Privacy Act 

FERPA information for staff that have access to Billing and Accounts Receivable (BAR) transactions.
BAR Collection Actions 

Steps taken to collect on past due charges in the Billing and Accounts Receivable (BAR) system.
 
BAR QDB Access & Training 

Requirements for gaining access and training to the BAR and Cashiering reporting application (BAR QDB).
Billing & Accounts Receivable Reports 

Overview of reporting options available through the Billing and Accounts Receivable (BAR) system.
 

Student Accounts Office
Email: asksfs@finance.ucla.edu | Phone: (310) 825-9194 | Fax: (310) 206-7444 | Mail Code: 150101
Address
1121 Murphy Hall
Los Angeles, CA 90095
   Office Hours
Monday – Friday 9 a.m. to 5 p.m.
Saturday & Sunday Closed