Purchasing & Finance Staff. Find tools and resources for employees responsible for departmental purchasing and other financial functions. If you have been in close contact with someone with coronavirus (COVID-19) and have experienced any of the following: fever, cough, diarrhea, cold/flu-like symptoms or have concerns that your current symptoms are related to COVID-19, please contact your doctor's office or local public health … PAY YOUR BILL. Los Angeles, CA 90024. The vendor can directly fax this form to Accounts Payable or the department can fax it to AP with the vendor queue number on the form. Address 10920 Wilshire Boulevard, Suite 750 For assistance with logging in, … Need help? In this case, please complete a W-9 form and send it to Accounts Payable so that we may update our records. Mail Code: 143348. Payment and Invoice Information. Mailing Address. 46736, 46743 (September 2, 1998) OIG Advisory Bulletin, September 28, 1999 View and pay your UCLA Health bills online! Phone: (310) 794-8686 Fax: (310) 794-8697 10920 Wilshire Boulevard, Suite 600 Los Angeles, CA 90024. The UCLA Healthcare Accounts Payable Office (“Accounts Payable”) shall ... Health Insurance Portability and Accountability Act of 1996 Balanced Budget Act of 1997 63 Fed. Accounts Payable. Reg. UCLA Health Procurement and Strategic Sourcing Department Phone: (310) 794-3620 | Fax: (310) 794-3621| Mail Code: 171146. Apply to Accounts Payable Clerk, Senior Accounts Payable Clerk and more! 10920 Wilshire Boulevard, Suite 750. We are constantly working to improve your experience with us, please visit our convenient, secure online bill payment site at my.uclahealth.org to view and pay your bills. Information Needed for a UCLA Invoice This article in Related Information provides a sample invoice as well as detailed descriptions of information required on an invoice that is sent to UCLA … Katherine Dai Sr. Finance Business Partner, Dean's Office (310) 794-0260 KDai@mednet.ucla.edu Our goal is to support the many activities of our Department through the timely acquisition of affordable, high quality goods and services in the most ethical and professional manner possible. UCLA Health Procurement and Strategic Sourcing Department. UCLA Mail Code: 171146. Purchasing & Accounts Payable Our office is responsible for the procurement and payment of goods and services for the Department. Responsibilities might include campus billing, creating purchase orders, reconciling general ledgers, managing financial reports, ordering supplies, and vendor relations. 578 Accounts Payable jobs available in UCLA, CA on Indeed.com. Phone: (310) 794-3620 | Fax: (310) 794-3621.