Purchasing & Accounts Payable

W-9 Upload

Welcome to Purchasing's W-9 Upload System. Now, it is an easy process to submit your W-9 documents to Purchasing.

* Enter the Vendor Name:
    As it appears on line 1 of W-9
Enter DBA Name:
    If applicable
Enter QUE number:
    Given by department to expedite setup
Upload Document:
   W-9 must be signed and dated.
* Fields are required.
If you do not have a W-9 please fill out UCLA's substitute W-9.
Interested in receiving EFT payments? Please complete the EFT Authorization form.