Payee Setup Forms
Did you know?
Direct Deposit for payroll does NOT verify setup in the payment & reimbursement system.
The Payee Setup 204 Form is required for reimbursement.
Links & Contacts
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Payee Setup 204 link
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Accounts Payable Email: aphelp@ucsc.edu
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Accounts Payable Phone: 831 - 459-4488
Wire Transfer Form