UCLA Cashiering Database Emarket Storefront Request Form
Submit this form for a new Emarket Storefront. You will be required to create a MyUCLA Message center case with the receipt of this form. 
 
For more information, please visit our site regarding Cashiering Database Emarket Storefronts
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Email *
Please input your Employee University ID

(Ex. 9-digit Bruincard/UCLA Health ID)  *
Department Main Contact Name:

(Ex. Dr. Josephine Bruin Manager (she/her)
 *
Please input your Department Code

(Ex. 43580 PSC) *
Please input the Income Full Accounting Unit - FAU

(Ex. 4-123456-A1-23456-DESCRIPTION)  *
If you have additional questions, please visit UCLA Finance for more information.

For questions regarding accounting and cash management, please reach out to askacm@finance.ucla.edu and include the following:
- Specify you are requesting information regarding Emarket Storefront income and expense FAUs. 
(Please note: account number must begin with 1or 2)
Please input the Recharge Full Accounting Unit -  FAU associated with all UCLA credit card transactions.

 (Ex. 4-123456-A1-23456-XX-XXXX-DESCRIPTION)
 *
For more information, please visit UCLA Treasury regarding Credit Card Fee FY recharges from Bank of America for all Emarket Storefront revenue.
Please include any required references/necessary data that needs to be collected per item.
 *
Required
How often will the site be active? *
If site is one time use/periodic use, please insert deactivation date
MM
/
DD
/
YYYY
Refund Policy
If not specified, will default to UCLA PSC Ecommerce Terms and Conditions
Date *
MM
/
DD
/
YYYY
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