This page summarizes forms across the cashier's office website. Please submit all forms to their corresponding queues within the MyUCLA Message Center.
|
Topic |
Form |
Description |
Related Information |
|---|---|---|---|
| Cashiering Database System |
Cashiering Database Item Code Template | Used to create or update Item Codes for frequently used FAUs | Item Code FAQ |
| Emarkets | SmartPay Application Form | Used to allow online payment credit card fees to be passed-through to consumer. | SmartPay Application FAQ |
| Storefront Emarket Request Form | Used to update or request a new Storefront Emarket. | Cashiering Database Emarket Requests | |
| Checkout Emarket Request Form |
Used to update or request a new Checkout or Gateway Emarket. |
||
|
Cashiering Services & Supplies |
New Armored Courier Pick-Up Location and Service Change Form |
To request new or change current armored courier pick-up location. |
|
| Check Scanner Request and Acknowledgement Form | Request Check Scanner(s) to deposit directly to bank. Must also include deposit slip. | Cashiering Services & Supplies Guide | |
|
Disbursements |
Request to return eligible unused gift cards for credit on general ledger. Refund eligibility is listed on Gift Card Catalog. |
||
| Research Payment Request | Form is dependent on IRB type and disbursement method. | How to Submit a Research Payment Request | |
| Employee Recognition Request | Requests are completed through the Employee Recognition Portal and Message Center on MyUCLA. | How to Submit a Research Payment Request | |
|
Payments |
Use this form to give notice of an incoming wire payment. |
