204 Requirement UCSC requires a Payee Setup Form (204) from any party seeking non-payroll payments, including reimbursements. The 204 Form must be submitted and processed before payment can be made. Updating Payee/Vendor Information The Payee Setup Form (204) must reflect the payee/vendor’s most current information. Therefore, an updated 204 Form is required from any vendor who needs to revise information previously submitted to UCSC. Help Resources For questions on how to complete the form, please contact: finpolicy@ucsc.edu For questions regarding payments, please contact: aphelp@ucsc.edu Additional Pertinent Information Vendor Setup Guide Foreign National Visitor / Non-Resident Glacier Guide Adding a New Supplier General Invoice Payment Guide
