About UCO
°®¶¹´«Ã½ as a Vendor
Requesting °®¶¹´«Ã½ setup as a vendor
As a requirement to do business with outside entities, departments may receive requests to setup °®¶¹´«Ã½ as a vendor to initiate financial transactions. Please note that guidelines for setting up °®¶¹´«Ã½ 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.
View the current