All library fines and fees can be paid through MyUCSC or in person at the Cashier's Office. Please note that Student Business Services (the Cashier's Office) charges $22.50 each month for unpaid balances. See these pages for more information.
Billing Cycle |
Books |
Journals |
Reserves |
Equipment |
Media |
Media Reserves |
ILL |
Video Games/Consoles |
Courtesy Reminder |
3 days before due date email is sent |
None |
None |
None |
3 days before due date email is sent |
None |
Sent within 1 to 3 days of due date |
3 days before due date email is sent |
Overdue Reminder |
3, 12, and 24 days after due date |
3, 12, and 24 days after due date |
3, 12, and 24 days after due date |
3, 12, and 24 days after due date |
3, 12, and 24 days after due date |
3, 12, and 24 days after due date |
1 week after due date |
3, 12, and 24 days after due date |
Replacement Bill |
30 days after due date Replacement Bill is emailed |
30 days after due date Replacement Bill is emailed |
After 72 hours Replacement Bill is emailed |
After 72 hours Replacement Bill is emailed |
30 days after due date Replacement Bill is emailed |
After 72 hours Replacement Bill is emailed |
3 Weeks after due date Bill is emailed |
7 days after due date Bill is emailed |
Overdue Charge |
None |
None |
$2 per hour or partial hour |
$2 per hour or partial hour |
None |
$2 per hour or partial hour up to $75 |
None |
$9 (after 3 days) |
Billing Fee |
None |
None |
None |
None |
None |
None |
$20 per item |
None |
For regular circulating items
If you think you returned materials, which you are being billed for, you can request to have your items "claimed returned" (searched for).
This process usually takes about two weeks. If the item is found, it will be checked in and no longer appear on your library account. If the item is not found, it will remain checked out to your account. Please check your account or contact the library to find the status of your Claim Returned item.