About UCO

ÊÖ»ú¿´Æ¬ as a Vendor

Requesting ÊÖ»ú¿´Æ¬ setup as a vendor

As a requirement to do business with outside entities, departments may receive requests to setup ÊÖ»ú¿´Æ¬ as a vendor to initiate financial transactions. Please note that guidelines for setting up ÊÖ»ú¿´Æ¬ as 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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