Overview
For suppliers: forms list with links.
If you require further assistance in filling out the supplier forms, please create a support ticket for the SCM Response Team.
Electronic Funds Transfer Authorization (used for initial setup and to make changes to existing setup):
For U.S. suppliers:
UCSF Substitute W-9 and Supplier Information Form
For foreign individuals:
For foreign entities:
For wire transfers:
Contact your campus department to obtain the Wire Payment Enrollment Form required for initial wire payment setup or to update existing wire bank information.