Business Resource Center

Supplier Management

The Business Resource Center is responsible for creating and maintaining new suppliers.

Our Quick Reference Guide for Requesting a Supplier in Oracle provides detailed instructions for submitting a new supplier request.

• Supplier Set-Up / Update Form
• IRS W-9 Form
• Supplier EFT Form

Non-UCOP employees reimbursed through Concur will also need to be first set up as a supplier in Oracle. Steps for submitting these requests are outlined in the Quick Reference Guide for Requesting a Non-Employee Supplier Be Created in Concur.

• Non-Employee Reimbursement (NER) Supplier Request Form