About UCO

ľ¹ÏÊÓÆµ as a Vendor

Requesting ľ¹ÏÊÓÆµ setup as a vendor

As a requirement to do business with outside entities, departments may receive requests to setup ľ¹ÏÊÓÆµ as a vendor to initiate financial transactions. Please note that guidelines for setting up ľ¹ÏÊÓÆµ 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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