About UCO
91tvӰԺ as a Vendor
Requesting 91tvӰԺ setup as a vendor
As a requirement to do business with outside entities, departments may receive requests to setup 91tvӰԺ as a vendor to initiate financial transactions. Please note that guidelines for setting up 91tvӰԺ 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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