FAQ
Q: What forms of payment does UNGC accept for non-UCLA clients?
A: UNGC accepts two forms of payments:
- Check: please make check payable to UC REGENTS and reference Project ID number, and mail check to:
Attn: Candy Yu
695 Charles E. Young Drive South
Gonda Room 3506
Los Angeles, CA 90095-1761
(Please make sure the last 4 digits in our zip code is 1761)
- Wire transfer: please provide the banking information below to your sending bank:
UCLA Bank Address:
Bank of America
2000 Clayton Rd
CA4-704-05-41
Building D 5th Floor
Concord, CA 94520-2425
ACH Routing No.: 121000358
Wires Routing No.: 026009593
Bank Account Name: University of California Los Angeles
Bank Account Number: 1499650103
Swift Code (for international transfers): BOFAUS3N
Please also provide your bank with the following addendum information:
- Your UNGC Project ID number
- Department contact: Candy Yu, x46431
- The name of the agency that is remitting payment: UNGC
Please email your billing inquiries to UNGC Billing at ungcbilling@mednet.ucla.edu.