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Invoice
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Dear UCSB Extension Representatives,
To streamline the commission payment process, UCSB Extension
will only process commission payments upon receipt of an invoice from
representatives. This means that representatives requesting a commission
must fax or mail an invoice to UCSB Extension in order to claim their
commission. Representatives may not deduct commissions out of tuition.
Either the representative or the student must make the full payment.
UCSB
Extension will process commissions within 30 days upon the receipt
of an invoice from your agency. In the case that the invoice is received
before the beginning of the program, the commission will be processed
30 days from the first day of the program.
The invoice should be sent to the attention of:
Cindy Odegard-Cicileo
UCSB Extension
Mail code 1110
University of California
Santa Barbara, CA 93106-1110
E-mail: codegard@els.ucsb.edu
Phone: (805) 893-2811
Fax: (805) 893-4943
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