UHCL Health Alert: All campus operations will continue online, and access to campus will be limited to only essential personnel through April 30.   Coronavirus (COVID-19) Updates , Give to the Hawk Emergency Fund

Wire Transfer Instructions

You have the option to pay your tuition and fees via electronic wire transfers to UHCL. We have collected the most important information about this process for your convenience.

  • UHCL students must use a UHCL email account to obtain wiring instructions from SBS@uhcl.edu.
  • Any cost associated with wire transfer transactions (such as transfer fees, foreign currency conversion cost, etc.) may be charged to the individual or the company initiating a request to transfer funds and shall be deducted from the wire transferred amount.
  • Students must pay their tuition and fees in U.S. Dollars.
  • UHCL will accept only a wire transfer amount for the actual outstanding tuition and fees as shown on the Student Financial System.
  • UHCL will credit student’s account within three business days from the date of receipt, provided all pertinent information is accurate.
  • UHCL will return original wire transfer amount if funds transferred were in excess of the outstanding student balance.
  • Wire transfer amount received without a UHCL Student Name and UHCL Student ID will be returned within five (5) business days.
  • Student Business Services

    Phone: 281-283-2170
    Fax: 281-283-2174
    Email: sbs@uhcl.edu

    Student Services Classroom Building, 1.103
    2700 Bay Area Blvd, Box 106
    Houston, TX 77058-1002

    Office hours:
    Monday - Friday, 8 a.m. - 5 p.m.


    Pearland Location:

    Phone: 281-212-1675
    Fax: 281-212-1677
    Email: sbs@uhcl.edu

    Pearland Campus, Room 150
    1200 Pearland Parkway, Pearland, Texas 77581

    The Pearland Student Business Services Location Is Currently Closed. Please call our Clear Lake Office.