Enrolling in DEB Courses

This page outlines enrollment & payment instructions for BIOSTAT, DATASCI, and EPI courses hosted through the Department of Epidemiology & Biostatistics (DEB). Current learners enrolled in DEB Education programs have priority in enrollment for all DEB courses (except ImS courses). Any extra spaces are available to non-DEB Education learners (i.e., those from the Institute for Global Health Sciences, School of Nursing, etc). Below you can find specific details on how to enroll by learner type, course fees, and how to submit payment. 

Includes learners in Advanced Training in Clinical Research, Health Data Science, and Epidemiology & Translational Science programs.

Please use the Student Portal to add the course to your study list. 

Complete the course application form to indicate your interest in participation. Be sure you understand the payment process before applying. Enrollment will be finalized and confirmed upon receipt of payment.

Only one application needs to be completed for all courses desired during the quarter.

Paying Course Fees

Please see the options below for how to pay fees when enrolling in individual courses. Fees for 2025/2026 are listed in this fee table

You are responsible to let your department/financial contact know to provide speedtype/chartstring to Agnes Ng ([email protected]).

You are responsible for making payments via bank wire/ACH. See below for bank wire/ACH instructions.

Please ensure you include “Course # and Student Name” in the memo or subject line.

 

Bank wire / ACH information:

Banking Information Wires ACH
Bank and Bank Address

Bank of America

100 West 33rd St

New York, NY 10001

Bank of America

2000 Clayton Rd

Concord, CA 94520

ABA Routing No. 026009593 121000358
Bank Account Name Regents of the University of California, San Francisco Regents of the University of California, San Francisco
Bank Account No.  14169-18359 14169-18359
SWIFT Code (for international wire transfers) BOFAUS3N Not Applicable
Addendum Information
  • Invoice number
  • Full name and phone number of the UCSF department contact person
  • Name of the company payment is for, if different than the remitting agency
Same as for Wires

* Fees may apply to wire transfer. UCSF is not responsible for any fees.

If an institution other than UCSF is paying your tuition, the institution should process the payments via bank wire/ACH. See below for bank wire/ACH instructions. 

Please ensure you include “Course # and Student Name” in the memo or subject line.

 

Bank wire / ACH information:

Banking Information Wires ACH
Bank and Bank Address

Bank of America

100 West 33rd St

New York, NY 10001

Bank of America

2000 Clayton Rd

Concord, CA 94520

ABA Routing No. 026009593 121000358
Bank Account Name Regents of the University of California, San Francisco Regents of the University of California, San Francisco
Bank Account No.  14169-18359 14169-18359
SWIFT Code (for international wire transfers) BOFAUS3N Not Applicable
Addendum Information
  • Invoice number
  • Full name and phone number of the UCSF department contact person
  • Name of the company payment is for, if different than the remitting agency
Same as for Wires

* Fees may apply to wire transfer. UCSF is not responsible for any fees.

Please contact the Finance Department.

UCSF - Department of Epidemiology & Biostatistics

Attn: Chan Nguyen

550 16th St, 2nd Fl, Box 0560

San Francisco, CA 94158

[email protected]