About UCO

ºÚÁÏÍø³Ô¹Ï±¬ÁÏas a Vendor

Requesting ºÚÁÏÍø³Ô¹Ï±¬ÁÏsetup as a vendor

As a requirement to do business with outside entities, departments may receive requests to setup ºÚÁÏÍø³Ô¹Ï±¬ÁÏas a vendor to initiate financial transactions. Please note that guidelines for setting up ºÚÁÏÍø³Ô¹Ï±¬ÁÏas the vendor may vary according to the organization’s guidelines. When departments need to do business with outside entities, they should forward the setup requests to UCO Administrative Services email uco-administrativeservices@usf.edu.

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