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:

  Cashiering Dept.
  Box 957493
  757 Westwood Plaza, Suite #1119
  Los Angeles, CA 90095-7493

• 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.