![]() ![]() ![]() We do not give organizations cash, a check, or a credit card to purchase items. This form serves as an agreement from your organization to spend org money on Supplies or a Service. For extenuating circumstances, please contact your advisor. Visit the " Commonly Used Vendors" to see the vendors that have already filled out a 204 Form in our “Commonly Used Vendors” section.įinancial requests are closed for the academic year.The University will send you an email when this form is complete. You will be prompted to sign into your UCSC Gold password account.Īn email will be sent to your account in order to fill out the form. You will be filling out this form through DocuSign. The 204 Form is available through the University’s website. This is a University form, it’s not a SOMeCA form! This form allows for an individual to be put into the University system in order to be able to do business with them. Payee Setup Request (204 Form) for Individuals Payee Setup Request (204 Form) for Businesses Please be advised that this is not a complete list of vendors, contact your SOMeCA Office or inquire if a particular vendor is in the system. These are frequently used vendors and goods/services may be secured from this vendor via a Purchase Request. Please review this list of vendors that have filled out a 204 Form and are already in the CruzBuy Purchase Request System. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |