The 2007-2008 payment schedule can be viewed here.

All Residence Hall payments are due as listed on the final page of your on-line Housing Contract. Payments must by made directly to the Campus Cashiers Office located at 1127 Hinderaker Hall, Riverside, CA 92521. The Campus Cashiers Office is open Monday through Friday, 8:00 a.m. to 4:00 p.m. A drop box is located outside the Cashiers Office for after-hours payments.

In general, a First Payment of $250 is due with your contract submission. Monthly payments are due on the first day of the month, September-May. Quarterly payments are due on the first day of September, December, and March. A Late Fee of $15 is assessed after the 15th day of every month for all late payments until the student account is paid in full. Payments are always applied to the oldest student bill and late fees are assessed accordingly.

Payment dates have been selected for convenience only and the intervals between them should not be construed as the period covered by the payment.

Include the student resident’s student ID number on all checks. A $21.75 charge is assessed for all returned checks. American Express, Discover, and MasterCard payments are only accepted on-line at www.growl.ucr.edu. A Convenience Fee will be charged for all on-line credit card payments. Credit card numbers are not kept on file and must be re-submitted with each payment.

If you have an inquiry about your housing account, you may start by contacting your respective RSO or the Resident Accounts Counselor at (951) 827-6350. The Main Campus Cashiers may be contacted at (951) 827-3208.

Student residents who anticipate having difficulty making a housing payment should contact the Resident Accounts Counselor at (951) 827-6350 BEFORE the problem causes a late payment to discuss an alternative payment schedule. Alternative payment arrangements do not negate Late Fees.