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.