All suppliers new to UB are required to submit a completed tax ID form to Procurement Services as confirmation of their business identity. This information is used to build supplier profiles in the ...

Checks, money orders, cash and charges can be entered on the same Deposit Transmittal (DT) form. The DT form must have a UBF account number and account title for processing purposes. Totals for checks ...

All of the basic form elements you use will now have some simple default styles that are easy to override with utilities.