University of California, Irvine Extension
International Programs
P.O. Box 6050 Irvine, CA 92616-6050
Tel: 1-949-824-5991 Fax: 1-949-824-8065
Email: ip@extension.uci.edu
Credit Card Authorization Form
Student Information
The payment is on behalf of the student below.
Student’s Name
UCI ID#
Student’s Program
Term
Year
Method of Payment
Please provide payment information. Transactions will be processed within 1-2 business days.
Card Type
MasterCard
VISA
American Express
Amount
Expiration Date
Credit Card Number
(mm/yy)
Cardholder Information
Cardholder’s Name
As appears on credit card
Billing Address
Phone Number
Mailing Address
If different from billing address
Authorization
I agree to pay the amount listed above on behalf of the student listed above, in accordance with the card issuer agreement.
Authorizing
Signature
Date
Please fax to 1-949-824-8065
Please do not email as credit card information is not secure when sent by email.
UC Irvine Extension is working with Western Union Business
Solutions to provide international students an alternative to paying student bills. This payment option allows you to pay your student account balance in the currency of your choice and provides a simple and reliable way of initiating payments electronically.
Advantages of using this payment method include:
• You can easily obtain a foreign currency quote by choosing
“Pay with Foreign Currency” from the Student Accounts website
You have a lot to think about when applying to a university abroad, including entering international markets to make payments for tuition and other university fees. Some of the complications you can encounter using current payment processes (international wire transfers or bank drafts) include:
• There are NO additional transaction charges from Western Union
Business Solutions or UC Irvine Extension, though you may be charged a transaction fee by your bank
• Payments are in a currency different from your local currency.
• The exchange rate is competitive when compared to most banks’ retail rates
• International wires are costly due to high banking fees.
• Retail exchange rates are high.
• Payment details provided by your banking institution to the university are sometimes incomplete, which can cause additional time for the university to apply the payment to your student account.
• You make your payment in the currency of your choice which will then be converted to U.S. Dollars
• The Western Union Business Solutions exchange rate is valid for
72 hours after the transaction is initiated, taking the uncertainty out of the total payment amount
• Payments received will include your reference information, which ensures that your payment reaches your student account quickly
• Payments will be electronically transmitted to UC Irvine Extension ensuring timely posting, typically 2-5 business days from when you initiate the payment
MAKING PAYMENTS VIA
THE INTERNATIONAL STUDENT
PAYMENT PORTAL:
UC IRVINE
EXTENSION
UNIVERSITY
BANK
STUDENT
BANK
Wire or Direct
Credit to Bank
Wire or Direct
Credit to Bank
Western Union
NOSTRO BANK
Western Union
NOSTRO BANK
STEPS TO MAKE A PAYMENT
Step 1: Go to the Student Accounts website
• Visit http://unex.uci.edu/wubs/
• Enter student details (name, ID number, payment term)
• Pay tuition or fees
• Choose method of payment “Pay with Foreign Currency”
STUDENT
For payment support please contact:
Western Union Business Solutions
100 Summit Avenue, Montvale, NJ 07645
Toll Free: 1.877.218.8829
Email: universities@westernunion.com
Web:
distribute this document. This document has been modified for use in courses at AUT, February 2009. Software Requirements Specification for Page ii Table of Contents 1. Introduction................................................................................................................................1 1.1 Purpose ............................................................................................................................................... 1.2 Intended Audience…
Chapter 4 The Time Value of Money (Part 2) Learning Objectives 1. 2. 3. 4. 5. 6. 7. 8. 9. Compute the future value of multiple cash flows. Determine the future value of an annuity. Determine the present value of an annuity. Adjust the annuity equation for present value and future value for an annuity due (not so much) and understand the concept of a perpetuity. Distinguish between the different types of loan repayments: discount loans, interest-only loans and amortized loans. Build (not so much)…
extension of the lease. Jack proposes to make a single up-front payment of $1.2 million to Jill in exchange for an extension of the lease at the current rate for another 10 years. The extension would create a new lease under ASC par. 9 of 840-10-35-4. 1. 2. Should Jack include the $1.2 million in the calculation of the minimum lease payments when classifying the new lease? Assuming the new lease…
acquired by: • Purchase by cash or on standard credit terms; • Purchase for non-cash consideration; • Purchase, borrowing to finance; • Extended credit – instalment payments, hire purchase; • Lease – in legal terms, a hire of the asset from the owner. Leases – possible accounting methods • Account for all payments as an expense – the payments made under the terms of the lease to acquire rights over the asset • Acknowledge the existence of the liability to pay future rentals and create an asset for the…
Statement of Cash Flows Study Objectives 1. Indicate the usefulness of the statement of cash flows. 2. Distinguish among operating, investing, and financing activities. 3. Explain the impact of the product life cycle on a company’s cash flows. 4. Prepare a statement of cash flows using the indirect method. 5. Use the statement of cash flows to evaluate a company. *6. Prepare a statement of cash flows using the direct method. Summary of Questions by Study Objectives and Bloom’s…
An example of a common payment term is Net 30 days, which means that payment is due at the end of 30 days from the date of invoice. The debtor is free to pay before the due date; businesses can offer a discount for early payment. Other common payment terms include Net 45, Net 60 and 30 days end of month. The creditor may be able to charge late fees or interest if the amount is not paid by the due date. Booking a receivable is accomplished by a simple accounting transaction; however, the process…
Bank Setup 1. Set up a Bank and Bank Branch with EDI Location Number and EFT Number for your internal account Enter the Bank information Payables Manager - Setup>Payment>Bank and Bank Branches. - Banks tab Click – Create Choose the correct Country from the LOV. Enter the Bank Name (Note: These are the only two required fields - you will want to populate the remaining fields for your specific bank) Choose “Save and Next” (No required information on this page) , “Save and Next” (No required information…
FIL 340 TEST 2 Three components of the payment system Payment instrument (cash, card, electronic) Clearing channel (where payment instrument is moved) Settlement mechanism (means of transferring value from one party to another) What is the fastest method to transfer money? Wire transfer What are 3 types of collection float? Mail (1-5 days) Processing (Efficient; 1 day or less) Availability (0 to 2 days) Why do financial executives believe that accelerating…
Chapter 6 - Taxable Income from Business Operations Chapter 6 Questions and Problems for Discussion 1. a. The annual business cycle for a plant and garden center might end in the late autumn indicating an October 31 or November 30 fiscal year end. b. A bakery has no obvious annual business cycle to suggest a particular taxable year. c. The annual cycle for a chimney cleaning business might end in late spring indicating an April 30 fiscal year end, or the cycle might end in early autumn indicating a September 30 fiscal…
CHAPTER 14 – LONG-TERM LIABILITIES [pages 782-840`] LEARNING OBJECTIVES 1. Describe the formal procedures associated with issuing long-term debt. 2. Identify various types of bond issues. 3. Describe the accounting valuation for bonds at date of issuance. 4. Apply the methods of bond discount and premium amortization. 5. Describe the accounting for the extinguishment of non-current liabilities. 6. Explain the accounting for long-term notes payable. 7. Describe the accounting…