If you have any questions, do not hesitate to contact us at leverage@ucsc.edu.
How to fill out a Payee Setup form
1 Click the form helper link: Payee Setup 204 Form Helper
2. Choose the Non-UCSC (Campus Affiliates, Vendors Other) button
3. Choose Payee Setup 204 Individual/Sole Proprietor (in blue font)
4. You will be directed to a DocuSign
a. Provide your name and email address (preferably the name/email used to enroll in the project)
b. Follow the instructions (there are 3 steps -for questions, look at the “Non-UCSC Submit Information” section found at the bottom of the Form Helper link)
** We encourage you to choose Direct Deposit (electronic payment) for quickest disbursement.
5. Confirm submission of setup form by emailing leverage@ucsc.edu, to proceed with payment.
—> Email subject line: Payee Setup Completed