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.