Glossary of Terms


Academic standing, good
Maintaining a C (2.0) grade point average (GPA)
Accounts payable
Debts owed by the campus to others. The Accounts Payable department (949) 824-2469 handles these.
Accounts receivable
Debts owed to the campus. Campus Billing Services (949) UCI-BILL {824-2455} handles these.
Add/Drop card
A document requiring the class teacher's signature that is used for adding and/or dropping a class. May also be used to change from grade option to pass/no pass or vice-versa.
Assessment
The official amount of your registration fees, specified by the Registrar.
Billing address
Any address specified by a student to which invoices, statements, or bills are mailed.  
Bill clearance
A procedure performed by Financial Services staff to review a student's account for outstanding debts/holds owed to the University.
Campus Billing Services
Accounts Receivable Office; ZOTBill and PACE Plan headquarters.
Cash
A combination of currency and coin.
Cash collection report
A document used by subcashiering stations to report and distribute income into departmental accounts.
Central Cashier
The department responsible for processing registration fees, payments and deposits; and for the billing of returned checks.
Check
A document transferring money, usually given to pay for something - includes personal checks, money orders, traveler's checks, loan checks, international checks, and certified checks.
Deposit advice
A document used by campus departments to record deposit and account distribution information.
Diploma
A certificate conferring a degree.
Endorsement stamp
A stamp used by campus departments to endorse checks being deposited into the University's depository account. The individually numbered stamps allow Central Cashier to track who endorsed/deposited each check.
Fee payment
A cash, e-check, financial aid, or graduate aid credit posted to a student's ZOTAccount.
Financial Aid
The office charged with processing applications and awarding grants, scholarships and student loans to cover educational expenses. This office reports to the Vice Chancellor, Student Affairs.
Financial Services
NOT Financial Aid! Includes Campus Billing, Central Cashier, and Loan Services. This office reports to the Vice Chancellor, Administrative & Business Services.
Financial standing, good
Having no outstanding past due debts or holds.
GPA (Grade point average)
The average grade maintained by a student when all countable/completed units are considered in combination. For example, an "A" average equals a score of 4.0. An overall GPA of C (2.0) is required for continued attendance at UCI.
GSHIP waiver
Waiver for Graduate Student Health Insurance Program premiums.  Must be processed prior to the quarterly registration fee payment deadline. This waiver relieves students from the requirement to pay for campus-provided health insurance, by certifying that he/she has personal health insurance which is comparable to, or better than, that provided by UCI.
Hold - See record/acct hold
A record notation which prevents registration, or records release (transcripts, diplomas etc.).
Loans
See Loan Glossary
NSF Check
A ("bounced") check that is not honored by your bank because you have non-sufficient (too little) funds in your account. Checks not honored because of a temporary hold on your funds by your bank (uncollected funds) are handled in the same manner as NSF checks, and carry the same penalties.
PACE address
An address specified by a student on the PACE application.  Used to mail PACE Agreements, separately from other University invoices, statements, or bills.
PACE Plan
An optional registration fee payment plan that provides for three installments, the first to be paid by the quarterly registration fee payment deadline. A participation fee is charged, in the amount of $25.00 for California residents and $60.00 for non-residents.
Part-time student
Undergraduate students enrolled in 10 units or less and graduate students enrolled in 8 units or less.
Payee
A person or organization to whom a payment is given.
Payment
Giving money in exchange for goods and/or services.
Payor
A person or organization who gives a payment to another.
Petty cash
Reimbursements made to employees for small departmental purchases; also, the fund used for this purpose.
Positive step
The action required to ensure registration fee payment.  Examples of positive steps are enrolling in Minimum Required Units (MRU),  and submitting a check for the balance due.
QuickSearch
Financial Services system which combines records from Accounts Receivable and Collections (ARC) with ZOTAccount information, for convenient access to student accounts.
Readmit
To return to the University after a leave of absence or a break in attendance; also, the document used for the purpose of readmitting.
Receipt
A document acknowledging payment or delivery.
Record/Account hold
A notation on your registration record. Academic holds may be placed with the Registrar for not declaring a major within the prescribed timeframe, or not maintaining a minimum 2.0 GPA, among other reasons.  Check Student Access for academic holds placed on your record.
 
Financial holds may be placed by campus departments or by past due debts.  Check Quick Search and ZOTAccount Online for financial holds placed on your record.
Registration
The formal process required each quarter by which you enroll in classes and complete fee payment.
 
Enrollment is completed via WebReg.
 
Fee payment is completed either electronically (by enrolling in your Minimum Required Units (MRU) if you have student aid), and/or by submitting a payment to the Central Cashier's.  Check ZOTAccount Online for instructions.
 
Fee payment is contingent upon having no outstanding debts/holds.
 
Failure to complete both enrollment and fee payment during the quarterly registration period may result in penalties, including fines and/or the loss of class enrollment.
Registration fees
A combination of applicable fees charged to the general student population, which may include an education fee, registration fee, Bren Center fee, associated student organization fee, professional fee, health insurance premium, UCI Student Center fee, nonresident tuition.
Returned check
A ("bounced") check which is not honored for payment by your bank, either because of insufficient funds or the payment is stopped at your request.
SBS
Student Billing System for registration fees, and the system which generates your ZOTBill and ZOTAccount Online for the payment of your registration fees.  
Stopped Payment
The process by which you notify your bank not to honor a check you wrote. UCI views stopped payments exactly like bounced (returned) checks, with the same procedures and penalties. Stopping payment does not cancel registration or your obligation to UCI.
Student Access
UCI Registrar's online system for changing addresses, displaying holds, and applying for graduation via the Internet.
Transcript
A document containing a student's grades for class work completed at UCI.
Tuition, Non-Resident
An additional registration fee charged to students who are not classified as residents of California.
Verification
A document verifying a student's enrollment at UCI.
Waivers
Credits given to reduce or forgive certain fees required for registration.  Displayed on a student's ZOTBill and ZOTAccount Online.
WebReg
UCI Registrar's system for online enrollment via the Internet.
Withdrawal
A formal process by which a student officially cancels his quarterly enrollment; also, the document used for this purpose.
ZOTAccount Online
System which enables students to view registration fee and student billing account information via the Internet.
ZOTBill
A consolidated registration fee statement that shows the amount of your registration assessment and any credits toward your fees.  Online information available through ZOTAccount Online.

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