Campus Cashiering Services provides guidance and facilitates cash collection, retail operations setup, POS systems, merchant ID's and payment gateways for all campus departments. Payments of all student bills and Cat Card deposits are processed through Campus Cashiering Services. Departmental deposits are also managed by Campus Cashiering Services.

Additionally, Campus Cashiering Services is responsible for processing all non-student payments for the campus including gifts, contracts, grants and sundry invoices.

Contact Information:

Departmental email: cashiers@ucmerced.edu